Invoice Processing Analyst GBS FSSC
SGSCore Responsibilities
Responsible for executing and monitoring the processing of PO and Non-PO supplier invoices within a GBS FSSC environment. The role ensures policy compliance, resolves invoice discrepancies, and maintains operational KPIs and SLAs.
Requirements
Requires a Bachelor's degree in Finance, Accounting, or a related field with 1 to 3 years of experience in Accounts Payable or P2P processes. Proficiency in ERP systems like Oracle and intermediate to advanced Excel skills are required.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
Hybrid