Invoice Process Analyst

Objective of the position: Ensure precise, timely, and policy-compliant processing of all invoices, guaranteeing correct execution of the Accounts Payable process and contributing to an efficient closing. Activities: Receive and register invoices in the ERP, verifying that they meet business requirements. Perform 3-way match validation between purchase order (PO), goods receipt (GR) and invoice. Manage discrepancies and exceptions related to price, quantity, and other factors. Verify and correct any errors or inconsistencies. Collaborate with stakeholders to resolve issues and improve process efficiency. Develop and maintain procedures for processing invoices in accordance with company policies. Provide training and support to team members on invoice processing best practices. Monitor and analyze process performance metrics to identify areas for improvement. Implement changes and updates as needed to ensure compliance with regulatory requirements and internal controls.