FAQs
What is the primary role of an AP Invoice Processing Process Expert?
The primary role is to leverage expert knowledge of Process Invoicing to achieve service levels and key measurement targets while delivering high-quality, cost-effective services that drive business outcomes.
What qualifications are required for this position?
The position is suitable for entry and mid-junior level candidates in a Finance Administration role.
What skills are important for this role?
Strong team player skills, the ability to build good relationships with stakeholders, initiative in decision-making with regular supervision, and the capacity to support experienced Finance specialists with reporting and task management are important.
Will I need to manage a team in this position?
Yes, you will be responsible for building and developing the team as part of your role.
What types of transactions will I be processing?
You will handle more complex transactions related to Invoice processing activities.
Is experience in finance administration required?
While experience is beneficial, the job is suitable for entry to mid-junior level candidates, indicating that some experience or relevant education may suffice.
Will I be expected to handle operational issues?
Yes, you will manage complex operational issues and ensure operations are run according to budget.
What kind of work environment can I expect?
The work environment is focused on achieving a customer-focused and compliant service, utilizing frictionless finance and innovative practices.
Is ongoing training and development offered?
The job description implies the development of the team, suggesting there may be opportunities for training and professional growth.
Will I have supervision in this role?
Yes, you will be required to act on your initiative but will have regular supervision and guidance when needed.