AP Invoice Processing Process Expert

Responsibilities

• Lead the achievement of service levels and key measurement targets for the AP invoicing team.
• Deliver high-quality, cost-effective, and compliant finance services through frictionless finance methodologies.
• Manage daily contract operations, including finance and complex operational issues, ensuring alignment with budget.
• Process complex transactions and manage effective resource usage across all invoice processing activities.
• Drive innovation and process improvements through the adoption of new technologies and best practices.
• Support experienced finance specialists with progress reporting, task management, and documentation.

Requirements

• Expert knowledge of AP Invoice Processing.
• Proven ability to manage complex operational issues and drive business outcomes.
• Strong stakeholder relationship management skills.
• Excellent task management and documentation skills.
• Ability to work as a strong team player and act on own initiative.
• Experience in a Finance Administration role.

About the Company

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. We focus on delivering innovative, customer-centric solutions across various sectors to drive meaningful business results.