Senior Process Associate - Invoice Processing, Finance and SCM

This role involves handling end-to-end vendor invoice processing, ensuring accuracy, policy compliance, and timely payments within the accounts payable function. You will review and process vendor invoices and claims using Invoice-to-Pay tools, verifying details for correctness and adherence to company policies. The position requires coordinating with internal teams and external stakeholders to resolve invoice discrepancies while maintaining high standards of data accuracy. You will also assess operational workflows related to invoice processing, identify inefficiencies, and suggest process enhancements for continuous improvement. Maintaining accurate records and documentation of processed invoices across multiple systems is essential to ensure data integrity and accessibility. A B.Com or BBA degree is required, and certifications in accounts payable or financial operations are valued.