Goldman Sachs

Goldman Sachs

Corporate Planning & Management-GP Operations-Dallas-Senior Analyst

Dallas, TX, United States · Senior

Sponsorship not specifiedDetected 2 days ago
RailsExcelSAPProcess ImprovementVendor ManagementProcurementERPCommunicationProblem SolvingMicrosoft OfficeAccounts Payable

About the role

  • Review invoices for accuracy, completeness, and compliance with billing guidelines; resolve issues with vendors and internal stakeholders.

Responsibilities

  • Manage invoice exceptions, including duplicates, PO mismatches, tax issues, missing approvals, and non-compliance, with a root-cause mindset.
  • Validate charges against contracts, purchase orders, rate cards, and inventory systems, including telecom and market data invoices.
  • Support supplier enablement and vendor master activities, including Ariba onboarding, documentation review, data quality controls, and payment instruction authentication.
  • Ability to manage high volumes, prioritize competing deadlines, and perform in time-sensitive environments.

Requirements

  • Strong proficiency in Microsoft Excel and other Microsoft Office tools.
  • Flexibility to support multiple time zones and peak periods, including month-end, as required.

Nice to have

  • Knowledge of LATAM payment methods and rails is a plus.
  • Understanding of three-way matching, approval workflows, and segregation of duties concepts.
  • Exposure to transactional tax processes and payment-related tax reporting.
  • Experience supporting audits, internal reviews, or regulatory examinations.
  • Experience driving process improvement, automation, or systems transformation initiatives.
  • The Procure to Pay (P2P) team sits within Global Procurement under Corporate Planning & Management (CPM).
  • P2P is responsible for the end-to-end execution of procurement-to-payment activities, enabling the firm to pay suppliers accurately, on time, and in compliance with internal policies and external regulatory requirements.
  • Execute invoice intake, validation, coding, approvals, and workflow routing in line with firm policies, approval matrices, and audit standards.
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This listing is sourced directly from Goldman Sachs's careers page and normalized into a canonical job model.