Senior P2P Operations Analyst – Global Procurement

Candidate Experience Site - Lateral; Dallas (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Goldman Sachs in Dallas seeks a Senior Analyst for Corporate Planning & Management—GP Operations. You will support Procure to Pay for general expenses, validating invoices, ensuring compliance, and driving process improvements across Finance, Procurement, Legal, Tax, and the business.

The role demands a strong control mindset, attention to detail, and ability to manage high-volume workflows, with experience in ERP or invoice platforms and proficiency in Excel.

Qualifications

• Graduate degree with 2-3+ years of experience in Procure to Pay, Accounts Payable, or a related finance operations function.
• Strong control mindset, attention to detail, and understanding of risk, compliance, and audit requirements.
• Ability to manage high volumes, prioritize competing deadlines, and perform in time-sensitive environments.
• Strong analytical and problem-solving skills, including issue investigation, root-cause identification, and sustainable resolution.
• Excellent written and verbal communication skills, with confidence engaging stakeholders across functions and seniority levels.
• Demonstrated stakeholder and vendor management capabilities, with a strong client-service focus.
• Comfort operating in system-driven environments, including queues, workflows, reconciliations, and reporting.
• Self-starter with the ability to work independently while contributing to team objectives.
• Strong proficiency in Microsoft Excel and other Microsoft Office tools.
• Flexibility to support multiple time zones and peak periods, including month-end, as required.
• Experience with ERP or invoice workflow platforms preferred, such as SAP, Oracle, Coupa, Ariba, or ServiceNow.
• Interest in leveraging data, automation, and emerging technologies to improve efficiency, accuracy, and controls.

Responsibilities

• Execute invoice intake, validation, coding, approvals, and workflow routing in line with firm policies, approval matrices, and audit standards.
• Review invoices for accuracy, completeness, and compliance with billing guidelines; resolve issues with vendors and internal stakeholders.
• 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.
• Process time-sensitive vendor, regulator, and tax authority payments, ensuring accuracy, completeness, and adherence to payment terms and cutoffs.
• Support supplier enablement and vendor master activities, including Ariba onboarding, documentation review, data quality controls, and payment instruction authentication.
• Provide administration and guidance for invoice workflow tools and legal e-billing platforms, where applicable.

Skills

Attention to detail

Stakeholder management

Analytical problem solving

Communication

Microsoft Excel

Time management

Independent worker

Education

Graduate degree

Tools

SAP

Oracle

Coupa

Ariba

ServiceNow

ERP platforms

Job description

Goldman Sachs in Dallas seeks a Senior Analyst for Corporate Planning & Management—GP Operations. You will support Procure to Pay for general expenses, validating invoices, ensuring compliance, and driving process improvements across Finance, Procurement, Legal, Tax, and the business.

The role demands a strong control mindset, attention to detail, and ability to manage high-volume workflows, with experience in ERP or invoice platforms and proficiency in Excel.