Senior Accounts Payable Specialist

hace 2 semanas


Xico, México Warner Media, Llc. A tiempo completo

Job Summary

This position exists to support the Procure to Pay workstream of Warner Bros. Discovery. The successful candidate will have overall responsibility for performing PTP functions involved in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls environment, and providing updates/reporting of overall Procure to Pay Operations.

Key Responsibilities

  • Support PTP processes to ensure operational success, including timely vendor creation, accurate invoice matching to POs, and efficient routing of invoices to the appropriate coders.
  • Communicate complex issues and effectively handle difficult customer requests to maximize productivity, payment resolution, and effectiveness.
  • Produce PTP reporting to support operational needs and reconcile PTP integrations as required.
  • Support integration and onboarding of new acquisitions into Warner Bros. Discovery processes and systems.
  • Ensure SOX compliance by monitoring PTP activity and being knowledgeable of cross-functional processes within all PTP applications.
  • Support PTP system changes, improvements, and new company codes created with testing as required and support new business projects, acquisitions, and integrations where needed.
  • Serve as a subject matter expert in PTP processes & technologies (SAP SRM, Ariba, PeopleSoft, Oracle, OpenText VIM, SAP ECC) for non-content spend.

Requirements

  • Bachelor's degree in Accounting or Finance or related field is preferred.
  • Experience in Peoplesoft Financials and SAP is required.
  • Experience in the Media Industry and/or Media Sales is preferred.
  • Strong independent analytical and problem-solving skills.
  • Self-motivated with the ability to self-manage to meet competing deliverables.
  • Strong listening, verbal, and written communication skills.
  • Ability to work independently, creatively, and efficiently.
  • Proven track record in meeting deadlines.

Benefits

  • Exclusive Warner Bros. Discovery events and advance screenings.
  • Paid time off every year to volunteer for eligible employees.
  • Access to well-being tools, resources, and freebies.
  • Access to in-house learning and development resources.
  • Part of the Warner Bros. Discovery family of powerhouse brands.

Guiding Principles

At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day-to-day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

Accessibility

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.



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