Supplier Master Analyst

Warner Bros Discovery Warner Bros Discovery · Media · Hyderabad, Telangāna, India · Finance & Accounting

This role supports the Procure to Pay (PTP) workstream, focusing on maintaining PTP processes, ensuring Sox compliance, and providing reporting on PTP operations. Responsibilities include delivering customer service, supporting PTP processes like vendor creation and invoice matching, reviewing PCard statements, monitoring aging PTP activity, and supporting system changes and integrations. The role requires a Bachelor's degree in Accounting or Finance, 4-6 years of relevant PTP experience, and familiarity with systems like SAP SRM, Ariba, PeopleSoft, or Oracle.

What you'd actually do

  1. Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures
  2. Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match to PO’s correctly, invoices route to the appropriate coders, etc.)
  3. Review PCard statement submissions for compliance
  4. Monitor and reconcile aging PTP activity, including interfacing applications
  5. Support PTP system changes, improvements and new company codes created with testing as required and support new business projects, acquisitions and integrations where needed

Skills

Required

  • Min 4-6 of years relevant experience in PTP
  • A working knowledge of Microsoft Office products (Outlook, Word, PowerPoint)
  • Strong listening, verbal and written communication skills
  • Ability to work independently, creatively and efficiently.
  • Proven track record in meeting deadlines
  • Open to work in EMEA/US time zones

Nice to have

  • Bachelor’s degree in Accounting or Finance or related field is preferred
  • Experience in Peoplesoft Financials and SAP is preferred
  • Experience in the Media Industry and/or Media Sales is preferred

What the JD emphasized

  • Sox compliance
  • robust controls environment