Analyst, Procure to Pay

Job Summary

Position to support the Procure to Pay (PTP) workstream for Warner Bros. Discovery. Responsibilities include maintaining PTP processes, ensuring SOX compliance, maintaining a robust controls environment, and reporting on overall Procure to Pay operations.

Daily Responsibilities

• Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures.
• Support PTP processes to ensure operational success (vendor creation timely, invoices match PO’s correctly, invoices route to appropriate coders, etc.).
• Review PCard statement submissions for compliance.
• Monitor and reconcile aging PTP activity, including interfacing applications.
• Support integration and onboarding of new acquisitions into Warner Bros. Discovery processes and systems.
• Support PTP system changes, improvements and new company codes created with testing as required, and s...