We are seeking an Operations analyst as part of our Source-to-Pay (S2P)/ Procure-to-Pay (P2P) which works to resolve invoice exceptions for Purchase Orders (POs) in close co-operation with the Accounts Payable Team, Business Users, Sourcing Managers and suppliers.

Individual contributor role reporting into the Regional Operations Lead.

What you will work on

The operations analyst clears Account Payable invoice exceptions as a result of mismatch between purchase order, goods receipt confirmation, and supplier’s invoice.

• Monitor, analyze and resolve purchase order invoice exceptions created in the Vendor Invoice Management (VIM) tool daily
• Document root cause of exception trends and lessons learned to prevent future occurrence of non-routine processing and improve existing processes
• Partner with Finance to resolve outstanding reconciliation items in the goods receipt/invoice receipt clearing account
• Interpret pur...