This role is within the BSv organization, focusing on Accounts Payable (AP) invoice processing expertise. The Process Invoice Experts play a crucial part in achieving team service levels and key performance targets. They are responsible for delivering high-quality, cost-effective services that drive significant business outcomes.

By adopting frictionless finance processes, technologies, and methodologies, these experts ensure the delivery of customer-focused and compliant services. They actively contribute to innovation and process improvements within the team. Their responsibilities include daily contract management, overseeing operations and finance, and resolving complex operational issues, all while ensuring operations stay within budget.

Furthermore, they are tasked with building and developing their teams. Their specialized knowledge allows them to handle more intricate transactions and produce valuable outputs across various invoice processing activities. This includes effectively managing resource utilization for optimal service delivery.

Drive the achievement of service levels and key measurement targets within the Accounts Payable invoice processing team. Deliver high-quality and cost-effective services that generate compelling business outcomes through expert process knowledge. Ensure the delivery of customer-focused and compliant services by adopting frictionless finance practices, technologies, and methodologies that foster innovation and process improvements. Manage daily contract operations, including operational and financial aspects, and address complex operational issues to ensure adherence to budget. Focus on building and developing team capabilities. Process more complex transactions and produce key outputs related to invoice processing activities. Effectively manage resource allocation for efficient service delivery.

The ideal candidate will be an experienced professional in a Finance Administration role. A strong team player with the ability to cultivate positive relationships with stakeholders is essential. Demonstrated ability to act with initiative while seeking guidance or escalating issues when necessary is required. Support experienced Finance specialists by contributing to progress reporting, task management, and documentation for Finance activities. Proven experience in Accounts Payable invoice processing and understanding of finance operations.