Responsible for executing, monitoring, and following up on operational and analytical activities related to invoice processing within the Procure-to-Pay / Invoice Processing process of the GBS FSSC, ensuring the timely, accurate, and policy-compliant recording of supplier invoices.
The position directly contributes to operational continuity, SLA and KPI compliance, service quality, and accounts payable process control, acting as a key point of contact between internal stakeholders, suppliers, and support teams related to invoice processing.
This role represents a senior position within the Invoice Processing process, providing functional expertise, technical leadership, operational support to the team, and the ability to manage complex issues, continuous improvement initiatives, and operational process stabilization.