ExperiencedNo visa sponsorship
The Associate AP Invoice Processing Process Expert role in BSv organisation requires expert knowledge of Invoice Processing. Key responsibilities include driving service level achievements, ensuring customer-focused compliant services, managing daily contract operations, budgeting, team development, and leading process improvements. Core skills needed are process expertise, team management, stakeholder communication, and resource allocation. Entry to mid junior level in Finance Administration, with strong teamwork, self-initiated actions, and supportive approach to experienced specialists.
Full Job Description
Job Description
Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery
Job Description - Grade Specific
Entry and mid Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity