The Senior Financial Analyst, Procure to Pay (P2P) – Invoice Operation Services will support Versant’s day-to-day P2P operations within the Accounting Operations function. Reporting to a Senior Manager of P2P, this role will play a critical part in ensuring accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue resolution. The senior analyst will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This role will partner closely with business units, vendors, and shared service providers to deliver best-in-class procure to pay support.Key Responsibilities Service DeliveryLead and/or participate on process improvement/reengineering projects that will enhance procure to pay processes and procure to pay toolsProcess and review invoices and payment runs in SAP and related workflow systems (e.g., Basware, SNAP)Monitor invoice aging, PO status, and vendor inquiries; ensure timely resolution of issues related to invoice mismatches and payment delaysSupport payment issuance processes (ACH, wire, check), including exception handling and reconciliationsServe as a support point of contact for business users and vendors for inquiries related to invoice status and payments. Resolve or advance issues that come through the P2P HelpdeskMaintain documentation for issue resolution and escalation logs in accordance with standard operating proceduresAssist in the administration and support of processes for participations, residuals, and royalty paymentsDuplicate and overpayment recovery, as well as supplier statement reviewsContribute to tax-related compliance activities (e.g., 1099, 1042, 592 filings) and statutory reporting requirements as directedEngage with BPO resources, as needed, to assist with outsourced activitiesLiaise with business partners across the organization, e.g. Procurement Operation Services, Sourcing, Legal, Tax, Finance, AccountingSupport system testing and new initiatives including acquisitions and mergersStandards and ControlsAdhere to internal controls, SOX requirements, and company procurement and disbursement policiesSupport control documentation and walkthroughs for P2P audit requirementsConduct periodic reviews of vendor master data and assist in exception workflow trackingEnsure data integrity in invoice and vendor records in SAP and supporting systemsPerformanceMonitor and track operational KPIs such as invoice processing cycle time, PO compliance, on-time payment rates, and exception volumesPrepare standard reports and dashboards to assist in weekly/monthly performance trackingIdentify and escalate recurring issues or trends in P2P delivery that impact timeliness or complianceAssist with the documentation of process improvement opportunities and system enhancement needsStay abreast of new tools and technologies in the accounts payable to payment disbursements space and determine how they can be applied to drive efficiency, cost reduction, and transformation in the PTP functionPeopleCollaborate with P2P team and other shared services teamsProvide peer support and knowledge-sharing across the P2P teamSupport training of new users and internal stakeholders on P2P tools, workflows, and policies