Associate Analyst GES PSC AP

Process and post supplier invoices for Accounts Payable within end-to-end Purchase-to-Pay (P2P) operations. Validate invoice accuracy, VAT compliance, and account assignment; verify invoices against purchase orders in SAP; and resolve vendor queries, blocked invoices, and open items. Execute invoice payments according to schedules and support P2P process improvements and intercompany reconciliations while working with global stakeholders.