Senior Process Associate, PTP

About Invesco As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. What's in it for you? As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.  Our benefit policy includes but not limited to:  Competitive Compensation  Flexible, Hybrid Work  30 days’ Annual Leave + Public Holidays  Life Insurance  Retirement Planning  Group Personal Accident Insurance  Medical Insurance for Employee and Family  Annual Health Check-up  26 weeks Maternity Leave  Paternal Leave  Adoption Leave  Near site Childcare Facility  Employee Assistance Program  Study Support  Employee Stock Purchase Plan  ESG Commitments and Goals  Business Resource Groups  Career Development Programs  Mentoring Programs  Invesco Cares  Job Description Your Role Invoice / payment requests verification, coding, and processing. Review/ Quality check on the invoices and employee expense reports Research on hold, unpaid documents and follow-up for resolution Reconcile vendor statements and follows-up on past due invoices Payment run – Create payment batches, review, and work with onshore team to resolve exception items. Capable enough to handle the other sub-processes like alternative invoicing, Reclassification and Ad-hoc requests that are received in the Generic Mailbox Meeting process SLAs on consistent basis Adhering to SOX and Internal Controls of the Process and Organization Ownership of manual trackers (Issue & Error log, Query log, exception tracker etc.) Record Errors; prepare root cause analysis, corrective action and preventive measure for the process errors. Answers vendor and employee inquiries over phone and email. Support senior team member to monitor SLA and adhering to daily deliverables Participates in A/P projects under direction of supervisor (Continuous Improvement- Projects) Prepare standard operating procedures, process flows charts and ensure the changes are updated timely. Ensures all AP teams members are trained on new procedures Should be capable enough to take care of all process queries (Onsite/ Onshore) and should be helping the team members Capable enough in planning and executing the work assignments during other team member leaves Contribute to the ad hoc reports, daily metrics through dashboard, metric for customer calls etc. Contribute towards process Improvement The Experience You Bring 4+ years of experience in accounting/accounts payable experience.