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Capgemini
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Process Associate - Accounts Payable

Process Associate - Accounts Payable

Capgemini

1 - 5 years

0 Lacs

tiruchirappalli all india

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

service levels customer service compliance finance budget management team management transaction processing resource management process invoicing key measurement targets domain expertise

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Process Invoicing Process Expert at BSv organisation, you will leverage your expert knowledge to participate in or lead the achievement of service levels and key measurement targets of the team. Your primary responsibility will be to deliver a high-quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Additionally, you will manage the contract on a daily basis, including operations and finance, handle complex operational issues, and ensure that operations are run according to budget. Building and developing the team will also be a key aspect of your role. Due to your expert domain expertise, you will process more complex transactions, produce outputs across Invoice processing activities, and manage the effective usage of resources in the service delivery. Key Responsibilities: - Leverage expert knowledge of Process Invoicing to achieve service levels and key measurement targets - Deliver high-quality and cost-effective services driving compelling business outcomes - Ensure delivery of customer-focused and compliant services through innovative finance practices - Manage daily contract operations and finances, handling complex operational issues - Build and develop the team for effective service delivery - Process complex transactions and manage resources efficiently Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understand when to seek guidance or escalate issues - Support experienced Finance specialists in progress reporting, task management, and documentation for Finance activity Note: No additional details of the company were provided in the job description. Role Overview: As a Process Invoicing Process Expert at BSv organisation, you will leverage your expert knowledge to participate in or lead the achievement of service levels and key measurement targets of the team. Your primary responsibility will be to deliver a high-quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Additionally, you will manage the contract on a daily basis, including operations and finance, handle complex operational issues, and ensure that operations are run according to budget. Building and developing the team will also be a key aspect of your role. Due to your expert domain expertise, you will process more complex transactions, produce outputs across Invoice processing activities, and manage the effective usage of resources in the service delivery. Key Responsibilities: - Leverage expert knowledge of Process Invoicing to achieve service levels and key measurement targets - Deliver high-quality and cost-effective services driving compelling business outcomes - Ensure delivery of customer-focused and compliant services through innovative finance practices - Manage daily contract operations and finances, handling complex operational issues - Build and develop the team for effective service delivery - Process complex transactions and manage resources efficiently Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understand when to seek guidance or escalate issues - Support experienced Finance specialists in progress reporting, task management, and documentation for Finance activity Note: No additional details of the company were provided in the job description.

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Process Associate - Accounts Payable