Associate AP Invoice Processing Process Expert

Job Description

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery

Job Description - Grade Specific

Entry and mid Junior level in a Finance Administration role Strong team player with the ability to build good relationships with their stakeholders. Able to act on own initiative with regular supervision. Understands when to seek guidanceorescalate Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Ref. code:  504097

Posted on:  13 Jul 2026

Experience Level:  Experienced Professionals

Contract Type:  Permanent

Location: 

Kolkata (ex Calcutta), IN

Brand:  Capgemini

Professional Community:  Finance

• Apply Now

• Start applying with LinkedIn Start applying with LinkedIn

• Please wait...

All rights reserved by Capgemini. Copyright © 2025

×

Show More Details

• "route" is used for session stickiness
• "careerSiteCompanyId" is used to send the request to the correct data centre
• "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor

Show More Details

Confirm My Choices