As a Procure to Pay Operations Senior Analyst, you will be involved in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include boosting vendor compliance, reducing savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms before payment. You will be responsible for the accounting of goods and services, managing requisitioning, purchasing, and receiving processes, and overseeing the order sequence of procurement and financial processes end-to-end. The role also involves designing, implementing, managing, and supporting accounts payable activities, including timely and accurate billing and invoice processing, and managing purchase orders. You will collaborate with peers, interact with clients and management, make decisions that impact your work and others, and contribute as an individual or oversee a small team. You may also be required to work in rotational shifts.