Senior P2P Operations Analyst — Controls & Payments (Dallas)

Goldman Sachs Group; Dallas (TX); On-site; USD 90,000 - 125,000; Full time

Job summary

Goldman Sachs Group in Dallas is seeking a Senior Analyst to join Corporate Planning & Management, GP Operations, supporting procure-to-pay activities across major expense categories. You will execute invoice intake, validation, coding, approvals and workflow routing while ensuring accuracy and compliance with billing guidelines.

You will partner with Finance, Procurement, Legal and Tax, manage exceptions, and drive continuous improvement and platform modernization in a fast‑paced,

Qualifications

• 2–3+ years in Procure to Pay, Accounts Payable, or related finance operations.
• Strong control mindset and risk awareness.
• Ability to manage high volumes and meet deadlines.
• Analytical problem solving with root-cause analysis.
• Excellent written and verbal communication across functions and levels.
• Vendor and stakeholder management with client-service focus.
• Experience with ERP or invoice workflow platforms (SAP, Oracle, Coupa, Ariba, ServiceNow).
• Interest in data, automation, and new technologies to improve efficiency and controls.

Responsibilities

• Execute invoice intake, validation, coding, approvals, and workflow routing per firm policies and audit standards.
• Review invoices for accuracy and compliance; resolve issues with vendors and internal stakeholders.
• Manage invoice exceptions (duplicates, PO mismatches, tax issues, missing approvals).
• Validate charges against contracts, POs, rate cards, and inventory systems (telecom and market data).
• Process time-sensitive vendor, regulator, and tax payments; adhere to terms and cutoffs.
• Support supplier enablement and vendor master activities (Ariba onboarding, data quality).
• Provide administration and guidance for invoice workflow tools and e-billing platforms.

Skills

Procure to Pay

Accounts Payable

Attention to detail

Stakeholder management

Analytical problem solving

Communication skills

Excel

ERP systems

Education

Graduate degree

Tools

SAP

Oracle

Coupa

Ariba

ServiceNow

Job description

Goldman Sachs Group in Dallas is seeking a Senior Analyst to join Corporate Planning & Management, GP Operations, supporting procure-to-pay activities across major expense categories. You will execute invoice intake, validation, coding, approvals and workflow routing while ensuring accuracy and compliance with billing guidelines.

You will partner with Finance, Procurement, Legal and Tax, manage exceptions, and drive continuous improvement and platform modernization in a fast‑paced,