Invoice Processing Analyst GBS FSSC

📋 Description

• Process supplier invoices (PO and Non-PO) accurately and timely, ensuring compliance with SLAs and
• Validate tax, accounting, and documentary information required for correct invoice registration.
• Review and manage discrepancies related to purchase orders, receipts, taxes, supplier data, or
• Follow up and resolve invoices on hold, operational exceptions, and processing errors.
• Coordinate with internal users, Procurement, Receiving, and suppliers to ensure timely release and
• Monitor and track the aging of pending invoices.

🎯 Requirements

• Professional in Finance, Accounting, Business Administration, Economics, Industrial Engineering
• 1-3 years of experience in Accounts Payable, invoice processing, P2P/R2P processes or shared
• Experience with mass invoice processing, PO and non-PO invoices
• Experience in handling operational issues and providing service to internal stakeholders and
• Proficiency in ERP systems, preferably Oracle E-Business Suite or similar
• Intermediate to advanced Microsoft Excel skills

🎁 Benefits

• Direct contract with SGS on a fixed term (6 months)
• Schedule: Monday to Friday
• On-site work model
• Work in a multinational environment