Invoice Processing Senior Analyst GBS FSSC

Execute, monitor, and follow up on operational and analytical activities for invoice processing within the Procure-to-Pay process, ensuring timely, accurate, and policy-compliant recording of supplier invoices. Validate tax and accounting information, resolve complex discrepancies, manage invoices on hold, and coordinate with Procurement, Finance, Receiving, and suppliers to support accurate posting and month-end activities. Monitor invoice aging, handle escalations, maintain productivity trackers, and support audits while providing functional guidance to junior team members. Lead continuous improvement initiatives, process documentation, and operational stabilization within the GBS FSSC shared services center.