Invoice Processing Senior Analyst GBS FSSC
Core
Execute, monitor, and follow up on operational and analytical activities for invoice processing within the Procure-to-Pay process, ensuring timely, accurate, and policy-compliant recording of supplier invoices.
Role type
Senior Accounts Payable / Invoice Processing Analyst
Builds
Operational continuity, SLA and KPI compliance, service quality, and accounts payable process control
Domain
Finance / Shared Services / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice validation, PO and Non-PO invoice processing, tax and accounting information validation, complex discrepancy resolution, SLA and KPI monitoring, internal controls compliance, advanced Excel, ERP systems knowledge, stakeholder coordination, process documentation, audit support, continuous improvement initiatives, team guidance
Preferred skills
Oracle E-Business Suite experience, high-volume invoice processing, process automation and standardization, P2P/R2P operations expertise, multinational environment experience
Technologies
Oracle E-Business Suite, Excel
Responsibilities
Process and oversee PO and Non-PO invoices, validate tax and accounting information, resolve complex discrepancies, manage invoices on hold, monitor invoice aging and operational metrics, handle escalations and operational mailboxes, maintain reports and productivity trackers, support audits, participate in process documentation and automation, provide functional guidance to junior team members
Seniority
Senior, hands-on IC with leadership responsibilities
