AP Invoice Processing Process Expert - A

Capgemini; Dadri; On-site; USD 3,408 - 7,952; Full time

Job summary

An established industry player is seeking a Process Expert in AP Invoice Processing to join their dynamic team. This exciting role involves leveraging your expertise to deliver high-quality, customer-focused services while driving innovation and process improvements. As part of a collaborative environment, you'll manage daily operations, tackle complex issues, and build strong relationships with stakeholders. If you are a motivated team player with a passion for finance and process excellence, this opportunity to make a significant impact in a forward-thinking organization is perfect for you.

Qualifications

• Entry and mid-Junior level in a Finance Administration role.
• Strong team player with the ability to build good relationships.

Responsibilities

• Manage daily operations and finance, ensuring budget adherence.
• Process complex transactions and produce outputs across invoice processing.

Skills

Finance Administration

Stakeholder Management

Team Collaboration

Process Improvement

Education

Bachelor's Degree in Finance or related field

Job description

AP Invoice Processing Process Expert - A

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoicing, the Process Invoicing Process Experts participate in or lead the achievement of service levels and key measurement targets of the team, delivering a high-quality and cost-effective service that drives compelling business outcomes. They ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance, practice processes, technologies, and methodologies which drive innovation and process improvements. They will manage the contract on a daily basis, including operations and finance, and complex operational issues, ensuring that operations are run according to budget. They will build and develop the team. Their domain expertise means they process more complex transactions and produce outputs across invoice processing activities while managing effective usage of resources in service delivery.

Job Description - Grade Specific

Entry and mid-Junior level in a Finance Administration role. Strong team player with the ability to build good relationships with stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidance/escalate. Supports experienced finance specialists in delivering progress reporting, task management, and documentation for finance activity.

Ref. code: 140054

Posted on: 3 Feb 2025

Experience Level: Experienced Professionals

Contract Type: Permanent

Location: Noida, IN

Brand: Capgemini

Professional Community: Software Engineering