FitFinance Operations
Associate AP Invoice Processing Process Expert
CapgeminiCorporate
- Location
- Kolkata, West Bengal
- Type
- Full-time
Not stated by the employer: experience, work mode, qualification, salary.
This role owns invoice processing delivery within a BSv organisation. You will help meet service levels and team targets while keeping the service compliant, cost-effective and within budget. Entry and mid-level professionals support experienced finance specialists on this work.
About this role
Associate AP Invoice Processing Process Expert is a full-time Finance Operations (P2P, O2C, R2R) role at Capgemini, a corporate, based in Kolkata. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 14 Nov 2026.
What you'll do
- Take part in, or lead, the work needed to meet service levels and the team's key measurement targets
- Deliver a customer-focused, compliant service and contribute to process improvement and innovation
- Handle day-to-day contract operations and finance matters, including complex operational issues, within budget
- Process more complex invoice transactions and produce outputs across invoice processing activities
- Use resources effectively in service delivery
What they ask for
- Work well as a team player and build good relationships with stakeholders
- Act on your own initiative under regular supervision
- Recognise when to seek guidance or escalate an issue
- Support experienced finance specialists with progress reporting, task management and documentation
Full job description as posted
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
How to apply
You apply on Capgemini's own careers page. FitRole never forwards your CV and never asks for fees.
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