Invoice Processing Analyst GBS FSSC
SGSCore Responsibilities
Process supplier invoices (PO and Non-PO) accurately and timely, ensuring compliance with SLAs and corporate policies. Validate tax, accounting, and documentation information required for proper invoice registration. Manage discrepancies related to purchase orders, receipts, taxes, supplier data, or incomplete information.
Requirements
Bachelor's degree in Finance, Accounting, Business Administration, Economics, Industrial Engineering, Administrative Engineering, or related fields. 1 to 3 years of experience in Accounts Payable processes, invoice processing, or P2P/R2P processes. Desirable experience in mass invoice processing and managing operational incidents.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
On-site