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AP Invoice Processing Process Expert - A

Capgemini

Finance Jobs

AP Invoice Processing Process Expert - A

full-timePosted: Jun 30, 2025

Job Description

AP Invoice Processing Process Expert - A

📋 Job Overview

The AP Invoice Processing Process Expert role at Capgemini involves leveraging expert knowledge in process invoicing to lead teams in achieving service levels and delivering high-quality, cost-effective services within the BSv organization. The position focuses on ensuring customer-centric and compliant operations through innovative finance practices, technologies, and methodologies while managing daily contracts, budgets, and complex issues. Responsibilities include building and developing teams, processing complex transactions, and optimizing resource usage across invoice processing activities.

📍 Location: Noida

💼 Experience Level: Experienced Professionals

🏢 Business Unit: Business Services

🎯 Key Responsibilities

  • Participate in or lead the achievement of service levels and key measurement targets
  • Deliver high quality and cost-effective service that drives compelling business outcomes
  • Ensure delivery of customer focused and compliant services through adoption of frictionless finance, processes, technologies, and methodologies
  • Drive innovation and process improvements
  • Manage the contract on a daily basis including operations, finance, and complex operational issues
  • Ensure operations are run according to budget
  • Build and develop the team
  • Process more complex transactions and produce outputs across invoice processing activities
  • Manage effective usage of resources in service delivery
  • Support experienced Finance specialists with progress reporting, task management, and documentation

✅ Required Qualifications

  • Entry and mid-Junior level in a Finance Administration role

🛠️ Required Skills

  • Expert knowledge of Process Invoicing
  • Strong team player
  • Ability to build good relationships with stakeholders
  • Able to act on own initiative with regular supervision
  • Understands when to seek guidance/escalate
  • Finance activity support including progress reporting, task management, and documentation
  • Frictionless finance
  • Practice processes
  • Technologies
  • Methodologies for innovation and process improvements

Locations

  • Noida, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Expert knowledge of Process Invoicingintermediate
  • Strong team playerintermediate
  • Ability to build good relationships with stakeholdersintermediate
  • Able to act on own initiative with regular supervisionintermediate
  • Understands when to seek guidance/escalateintermediate
  • Finance activity support including progress reporting, task management, and documentationintermediate
  • Frictionless financeintermediate
  • Practice processesintermediate
  • Technologiesintermediate
  • Methodologies for innovation and process improvementsintermediate

Required Qualifications

  • Entry and mid-Junior level in a Finance Administration role (experience)

Responsibilities

  • Participate in or lead the achievement of service levels and key measurement targets
  • Deliver high quality and cost-effective service that drives compelling business outcomes
  • Ensure delivery of customer focused and compliant services through adoption of frictionless finance, processes, technologies, and methodologies
  • Drive innovation and process improvements
  • Manage the contract on a daily basis including operations, finance, and complex operational issues
  • Ensure operations are run according to budget
  • Build and develop the team
  • Process more complex transactions and produce outputs across invoice processing activities
  • Manage effective usage of resources in service delivery
  • Support experienced Finance specialists with progress reporting, task management, and documentation

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Capgemini logo

AP Invoice Processing Process Expert - A

Capgemini

Finance Jobs

AP Invoice Processing Process Expert - A

full-timePosted: Jun 30, 2025

Job Description

AP Invoice Processing Process Expert - A

📋 Job Overview

The AP Invoice Processing Process Expert role at Capgemini involves leveraging expert knowledge in process invoicing to lead teams in achieving service levels and delivering high-quality, cost-effective services within the BSv organization. The position focuses on ensuring customer-centric and compliant operations through innovative finance practices, technologies, and methodologies while managing daily contracts, budgets, and complex issues. Responsibilities include building and developing teams, processing complex transactions, and optimizing resource usage across invoice processing activities.

📍 Location: Noida

💼 Experience Level: Experienced Professionals

🏢 Business Unit: Business Services

🎯 Key Responsibilities

  • Participate in or lead the achievement of service levels and key measurement targets
  • Deliver high quality and cost-effective service that drives compelling business outcomes
  • Ensure delivery of customer focused and compliant services through adoption of frictionless finance, processes, technologies, and methodologies
  • Drive innovation and process improvements
  • Manage the contract on a daily basis including operations, finance, and complex operational issues
  • Ensure operations are run according to budget
  • Build and develop the team
  • Process more complex transactions and produce outputs across invoice processing activities
  • Manage effective usage of resources in service delivery
  • Support experienced Finance specialists with progress reporting, task management, and documentation

✅ Required Qualifications

  • Entry and mid-Junior level in a Finance Administration role

🛠️ Required Skills

  • Expert knowledge of Process Invoicing
  • Strong team player
  • Ability to build good relationships with stakeholders
  • Able to act on own initiative with regular supervision
  • Understands when to seek guidance/escalate
  • Finance activity support including progress reporting, task management, and documentation
  • Frictionless finance
  • Practice processes
  • Technologies
  • Methodologies for innovation and process improvements

Locations

  • Noida, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Expert knowledge of Process Invoicingintermediate
  • Strong team playerintermediate
  • Ability to build good relationships with stakeholdersintermediate
  • Able to act on own initiative with regular supervisionintermediate
  • Understands when to seek guidance/escalateintermediate
  • Finance activity support including progress reporting, task management, and documentationintermediate
  • Frictionless financeintermediate
  • Practice processesintermediate
  • Technologiesintermediate
  • Methodologies for innovation and process improvementsintermediate

Required Qualifications

  • Entry and mid-Junior level in a Finance Administration role (experience)

Responsibilities

  • Participate in or lead the achievement of service levels and key measurement targets
  • Deliver high quality and cost-effective service that drives compelling business outcomes
  • Ensure delivery of customer focused and compliant services through adoption of frictionless finance, processes, technologies, and methodologies
  • Drive innovation and process improvements
  • Manage the contract on a daily basis including operations, finance, and complex operational issues
  • Ensure operations are run according to budget
  • Build and develop the team
  • Process more complex transactions and produce outputs across invoice processing activities
  • Manage effective usage of resources in service delivery
  • Support experienced Finance specialists with progress reporting, task management, and documentation

Target Your Resume for "AP Invoice Processing Process Expert - A" , Capgemini

Get personalized recommendations to optimize your resume specifically for AP Invoice Processing Process Expert - A. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "AP Invoice Processing Process Expert - A" , Capgemini

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Business ServicesExperienced ProfessionalsBusiness Services

Answer 10 quick questions to check your fit for AP Invoice Processing Process Expert - A @ Capgemini.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.