Business Integrator Analyst
Core
Process invoices accurately, manage exceptions, and drive continuous improvement in the end-to-end Source-to-Pay (S2P) process for a global energy company.
Role type
Analyst, Accounts Payable (DRF)
Builds
Reliable financial reporting and efficient vendor payment cycles
Domain
Energy / Finance Operations
Required skills
Accounts Payable processes, accounting principles, financial controls, invoice processing, stakeholder management, data analysis, problem-solving
Preferred skills
Salesforce, ERP systems, digital transformation initiatives
Responsibilities
Process invoices accurately and efficiently while ensuring compliance with company policies, controls, and tax requirements; Manage invoice exceptions, vendor inquiries, and vendor master data requests; Analyse operational data, generate insights, and identify opportunities to improve Accounts Payable processes and performance; Act as a subject matter expert (SME) and first point of escalation for Accounts Payable-related matters; Collaborate with internal stakeholders and business partners to enhance service delivery, improve payment performance, and strengthen operational effectiveness; Participate in operational meetings, projects, system enhancements, migrations, and digital transformation initiatives that support business objectives.
Seniority
Early Careers