Purchase Orders Process Senior Analyst

World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Key Responsibilities

• Creation of new purchase orders, processing goods receipts, tracking all purchasing data and managing Blanket PO across platforms and legal entities
• Running reports and entering of financial data into a database.
• Reconciliation of revenue and cost and preparing journal entries for processing.
• Creation of invoicing based on customer paperwork.
• Assign Unique ID’s by customer engagement and update Unique Id’s in data fields of SAP / Change Point