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AP Invoice Processing Process Expert - C

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Capgemini

2mo ago

  • Job
    Full-time
    Senior Level
  • Business, Operations & Strategy
  • Chennai

AI generated summary

  • You should have managerial skills at entry level, finance expertise for small-medium exercises, strategic thinking, initiative, self-development focus, and the ability to guide junior team members.
  • You will manage AP invoicing operations, ensure service delivery meets targets, handle complex issues, support team development, and contribute to process improvements and strategy.

Requirements

  • Operating at entry level manager
  • Operating as a Finance specialist supporting small and medium sized finance exercises.
  • Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliver
  • Able to act on their own initiative with respect to the main perimeter of their role
  • Knows when to seek guidance/escalate
  • Able to organize development for self and junior team member

Responsibilities

  • 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. Operating at entry level manager. Operating as a Finance specialist supporting small and medium sized finance exercises. Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliver. Able to act on their own initiative with respect to the main perimeter of their role. Knows when to seek guidance/escalate. Able to organize development for self and junior team member.

FAQs

What is the primary focus of the AP Invoice Processing Process Expert role?

The primary focus is to leverage expert knowledge in process invoicing to achieve service levels and key measurement targets, ensuring a high-quality and cost-effective service.

Where is the role based?

The role is based in the BSv organization.

What are the main responsibilities of this position?

The main responsibilities include managing daily operations and finance, resolving complex operational issues, ensuring compliance, driving innovation and process improvements, and building and developing the team.

What level of expertise is expected for this role?

The role requires operating at an entry-level manager position with finance specialization, particularly in small and medium-sized finance exercises.

What competencies are important for this role?

Important competencies include strategic mindset development, initiative in decision-making, ability to seek guidance when necessary, and the capability to organize development for oneself and junior team members.

Is prior experience in process invoicing necessary?

Yes, prior experience in process invoicing is essential to effectively handle complex transactions within the role.

How does the role contribute to the company's transformation agenda?

The role contributes by recognizing the importance of a strategic mindset and actively participating in initiatives that drive process improvements and innovation within the finance team.

Will the AP Invoice Processing Process Expert handle any team leadership responsibilities?

Yes, the role involves building and developing the team, which includes leadership responsibilities.

What approach does this role take towards delivering services?

The approach is customer-focused and compliant, with an emphasis on frictionless finance practices, methodologies, and technologies.

How does this role fit into the overall finance operations?

This role is central to managing and optimizing the invoice processing operations, ensuring that they run according to budget and meet key performance indicators.

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Capgemini

Get the Future You Want

Technology
Industry
10,001+
Employees
1967
Founded Year

Mission & Purpose

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 360,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of €22 billion.