Sr. Process Associate

About the role

Experience - 4+ years in Accounts Payable (Invoice Processing & Payments) As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least four days a week, with one day working outside an Invesco office.

What you'll do

• Handle and resolve vendor and internal queries related to Invoice status Payment status / delays Missing or duplicate invoices Vendor setup / updates
• Respond via ServiceNow tickets, emails, or workflow tools
• Ensure queries are resolved within defined SLAs and TATs
• Monitor payment status and respond to queries
• Follow up with processors to ensure timely closure of tickets

What you need

• 4–7 years in operations
• Accounts payable
• SOX
• Month-end close
• ServiceNow
• Treasury
• Any graduate

What you get