**Job Summary:**

The Lead Invoice Processing Specialist plays a critical role in overseeing and optimizing the end-to-end third-party invoice processing lifecycle. As a subject matter expert, this role requires deep technical proficiency in Oracle-based invoice processing systems, ensuring compliance with internal expense policies, managing a complex portfolio of invoices, and leading process improvement initiatives to enhance efficiency and accuracy in vendor payments.

**Key Responsibilities:**

+ Lead daily invoice processing and validation activities within the Oracle system, ensuring data integrity and accuracy.
+ Develop and implement standardized invoice processing procedures, ensuring adherence to internal expense policies and regulatory requirements.
+ Perform advanced quality control checks, leveraging data analysis techniques to identify trends, anomalies, and areas for process optimization. Maintain and report on key performance indicators (KP...