Senior Invoice Processing Analyst (GBS FSSC)

About the role

Join SGS's GBS Americas shared services center as a Senior Analyst responsible for end‑to‑end invoice processing within the Procure‑to‑Pay (P2P) process. You will ensure timely, accurate, and policy‑compliant recording of supplier invoices while supporting operational continuity and month‑end activities.

Key responsibilities

• Execute, monitor and follow up on operational and analytical activities related to invoice processing, ensuring SLA and KPI compliance.
• Validate tax and accounting information on PO and non‑PO invoices, resolve complex discrepancies and manage invoices on hold.
• Maintain invoice aging reports, productivity trackers and support audit activities.
• Provide functional guidance to junior team members and contribute to process automation, standardisation and continuous improvement initiatives.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Engineering or related field.
• 3–5 years of experience in Accounts Payable, invoice processing or P2P operations, preferably in a Shared Service Center or multinational environment.
• Strong knowledge of Procure‑to‑Pay processes, internal controls and operational KPIs.
• English level B2–C1 for interaction with regional and global stakeholders.

Required skills

• Oracle E‑Business Suite
• Advanced Excel

What we offer

• Indefinite‑term contract
• Hybrid work model (Monday to Friday, 8:00 a.m. – 5:00 p.m.)