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Associate Finance Process Expert (German)

ExperiencedNo visa sponsorship
Capgemini logo

at Capgemini

Consultancies

Posted 7 days ago

No clicks

**Associate Finance Process Expert (German)**: Leverage specialist Problem Resolution skills to drive service level achievements, deliver high-quality, cost-efficient services, and innovate finance processes. Key responsibilities include daily transactions processing, problem invoice resolution, and SLA target management. Required: strong German language skills, expert AP knowledge, and 3+ years' experience in finance process roles. Utilize technologies such as automated workflows, enterprise systems, and agile methodologies to optimize team performance and ensure customer focus. Subject Matter Expert role with potential team lead backup.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Not specified

Full Job Description

Job Description

Role based in BSv organisation. Leveraging deepening to expert knowledge of Problem Resolution, The Problem Resolution 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. May temporarily back up or be the Team Lead and is the key Subject Matter Expert in the team to resolve operational issues that would be raised by more junior team members. Their domain expertise means they are responsible for problem identification and resolution of accounts payable invoices

Job Description - Grade Specific

Ensure that the daily activities within hisorher responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets. Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.May support others in process related areas, as outlined by the Team LeaderProcessing of incoming invoices, with initial problem identification and resolutionIs responsible for processing transactions and producing outputs

Associate Finance Process Expert (German)

Compensation

Not specified

City: Not specified

Country: Not specified

Capgemini logo
Consultancies

7 days ago

No clicks

at Capgemini

ExperiencedNo visa sponsorship

**Associate Finance Process Expert (German)**: Leverage specialist Problem Resolution skills to drive service level achievements, deliver high-quality, cost-efficient services, and innovate finance processes. Key responsibilities include daily transactions processing, problem invoice resolution, and SLA target management. Required: strong German language skills, expert AP knowledge, and 3+ years' experience in finance process roles. Utilize technologies such as automated workflows, enterprise systems, and agile methodologies to optimize team performance and ensure customer focus. Subject Matter Expert role with potential team lead backup.

Full Job Description

Job Description

Role based in BSv organisation. Leveraging deepening to expert knowledge of Problem Resolution, The Problem Resolution 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. May temporarily back up or be the Team Lead and is the key Subject Matter Expert in the team to resolve operational issues that would be raised by more junior team members. Their domain expertise means they are responsible for problem identification and resolution of accounts payable invoices

Job Description - Grade Specific

Ensure that the daily activities within hisorher responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets. Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.May support others in process related areas, as outlined by the Team LeaderProcessing of incoming invoices, with initial problem identification and resolutionIs responsible for processing transactions and producing outputs