Overview This position exists to support the Procure to Pay (PTP) workstream of Warner Bros. Discovery (WBD). This person will have overall responsibility for performing PTP functions involved in maintaining PTP processes, ensuring SOX compliance, and maintaining a robust controls environment providing updates/reporting of overall Procure to Pay Operations.
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 (e.g., vendor creation is timely, invoices match to PO's correctly, invoices route to the appropriate coders, etc.).
- Review PCard statement submissions for compliance.
- 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 require...