Join Capgemini as an Associate AP Invoice Processing Process Expert in Kolkata. This permanent role is for experienced professionals within the Finance community. You will leverage expert knowledge in invoice processing to achieve service levels and deliver high-quality, cost-effective services driving business outcomes. The focus is on implementing frictionless finance processes and technologies for innovation and improvement.

Manage daily operations and finance aspects of contracts, including complex issues. Ensure operations run within budget and oversee effective resource utilization. Process more complex transactions within invoice processing activities. Build and develop a high-performing team, fostering strong stakeholder relationships. Support experienced Finance specialists with progress reporting, task management, and documentation.

This role is for experienced professionals, not entry-level. You should be a strong team player capable of building excellent relationships. Demonstrate the ability to act on initiative while understanding when to seek guidance or escalate issues. A solid understanding of AP invoice processing, finance administration, and a commitment to driving process improvements are essential. Experience in contract and budget management is also key.