Sr. Analyst - Enterprise Risk Advisory 5B
Core
Process and validate supplier invoices in SAP, ensuring accuracy, compliance, and timely payments while managing vendor master data.
Role type
Senior Analyst, Accounts Payable & Vendor Management
Builds
Accurate invoice processing workflows and compliant vendor payment cycles
Domain
Finance / Accounts Payable
Required skills
SAP (Accounts Payable), Financial Reporting, Vendor Management, Data Reconciliation, Compliance Tracking, Stakeholder Coordination
Preferred skills
Certified Fraud Examiner (CFE), CISA, ITIL 4, Azure Security Engineer, MS Excel
Technologies
SAP, MS Excel
Responsibilities
Process and validate supplier invoices in SAP; Verify invoice details against purchase orders and goods receipts; Ensure compliance with internal policies and approval workflows; Resolve discrepancies or queries related to invoices and payments; Support month-end closing activities and reporting; Handle vendor master data management including creation, modification, and validation; Reconcile vendor statements and resolve discrepancies proactively; Execute vendor payments in accordance with agreed timelines; Support auditing requirements through proper documentation and compliance tracking.
Seniority
Senior, hands-on IC