Join our BSv organization as an AP Invoice Processing Process Expert. This role leverages deep expertise in invoice processing to achieve service levels and deliver high-quality, cost-effective business outcomes. You will drive innovation and process improvements through frictionless finance practices and technologies, ensuring compliant and customer-focused services.

As a Finance specialist, you will manage daily operations, finance, and complex issues, ensuring services run within budget. This position offers the opportunity to build and develop a team, process complex transactions, and manage resource utilization effectively across all invoice processing activities.

Focus on achieving key performance indicators and service level agreements within the AP Invoice Processing team.

Implement and champion frictionless finance practices, technologies, and methodologies to enhance service delivery.

Manage daily operations, contracts, and financial aspects, addressing complex operational issues and adhering to budget constraints.

Lead and mentor a team, fostering professional growth and development.

Process intricate transactions and oversee resource allocation for optimal service delivery.

Demonstrate expert knowledge in Accounts Payable and Invoice Processing.

Proven ability to manage finance operations and complex financial issues effectively.

Experience in driving process improvements and adopting new technologies within a finance function.

Strong stakeholder management skills to build and maintain relationships with business areas.

Capacity to act on own initiative while requiring some supervision.