Associate AP Invoice Processing Process Expert

Capgemini Philippines Corp.

Manila

On-site

PHP 300,000 - 600,000

Full time

14 days+
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Job summary

Capgemini Philippines Corp. in Manila is seeking a Finance Administration professional at entry to mid junior level. You will work within the BSv organisation, applying process invoicing expertise to deliver service levels and high-quality, compliant finance operations.

You will support progress reporting, task management, and documentation, and may lead less complex invoice processing tasks while collaborating with stakeholders.

Qualifications

  • Entry and mid junior level in a Finance Administration role.
  • Strong 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 guidance or escalate.
  • Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Responsibilities

  • Participate in or lead achievement of service levels and targets.
  • Deliver high quality, cost-effective services.
  • Ensure customer-focused and compliant services through adopted processes and technologies.
  • Manage the contract daily including operations and finance and complex operational issues.
  • Build and develop the team.
  • Process more complex invoice transactions and manage resources in service delivery.

Skills

Team player
Stakeholder relations
Initiative
Guidance escalation
Invoice processing knowledge

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

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