FAQs
What is the main focus of the AP Invoice Processing Process Expert role?
The main focus is to leverage expert knowledge of Process Invoicing to achieve service levels, key measurement targets, and deliver high-quality, cost-effective services that drive business outcomes.
What level of experience is required for this position?
This role is suited for entry and mid-Junior level candidates in a Finance Administration role.
What skills are necessary for success in this role?
Strong team player skills, the ability to build good relationships with stakeholders, initiative-taking abilities, and a good understanding of when to seek guidance or escalate issues are essential.
What responsibilities does the AP Invoice Processing Process Expert have?
Responsibilities include managing contracts, overseeing operations and finance, handling complex operational issues, and ensuring budget adherence while processing complex transactions.
Will I be working independently or as part of a team?
The role requires the ability to act on your own initiative, but you will also work as part of a team and support experienced Finance specialists.
Does this position require managing a team?
Yes, the role involves building and developing the team, ensuring effective resource usage in service delivery.
What technologies will I be working with in this role?
You will work with technologies and methodologies aimed at driving innovation and process improvements within the invoicing process.
How is performance measured in this role?
Performance is measured based on achieving service levels, key measurement targets, and the delivery of customer-focused, compliant services.
Is there a focus on process improvements?
Yes, driving innovation and process improvements is a significant aspect of the role.