ACCOUNTS PAYABLE ANALYST GBS
Core
Process supplier invoices and payments accurately and on time within the Global Business Services (GBS) model.
Role type
Accounts Payable Analyst
Builds
Invoice processing workflows and payment transactions in the Oracle ERP system
Domain
Finance / Accounts Payable / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment validation, supplier master data management, internal controls compliance, ERP system navigation, discrepancy resolution, account reconciliation
Preferred skills
Experience in US operations, Shared Services (GBS) environment experience
Technologies
Oracle ERP, Power BI
Responsibilities
Process high volumes of supplier invoices, validate transactions against contracts and supporting documentation, manage pending invoices to ensure timely payments, update supplier master data and banking information, reconcile vendor statements, track sub-contractor rates, monitor incoming invoice queues
Seniority
Mid-level, hands-on IC
