Procurement Analyst: Sourcing & P2P Expert (Hybrid)

Georgetown University; Manchester; Híbrido; GBP 35.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work 2 days

Descripción de la vacante

Georgetown University seeks a Procurement Analyst to oversee procurement-sourcing activities for their unit and support Main Campus stakeholders through procure-to-pay and contract lifecycles. You will lead P2P processes, analyze spend reports, and resolve invoice triage issues to ensure smooth purchasing for faculty, staff, and students.

This role interfaces with the Office of the Provost Finance Team and requires strong financial acumen, Excel/data analysis, and excellent communication.

Formación

• Bachelor’s degree in a related field.
• 2 to 4 years of relevant professional experience.
• Relevant financial acumen including budgeting, requisitions, and procurement processes.
• Excellent oral and written communication skills.
• Ability to triage and escalate complex issues to team leads or appropriate contacts.
• Strong Excel and data analysis skills.
• Ability to run and utilize system/ERP reports for financial management.
• Attention to detail and professional demeanor.

Responsabilidades

• Oversee management of all procurement-sourcing activities for their unit.
• Lead procure-to-pay and supplier contract lifecycle management.
• Collaborate with internal stakeholders to resolve invoice payment triage and match exceptions.
• Develop and review reports related to procurement spend across non-compensation expenses.
• Ensure faculty, staff, and students can make purchases and pay invoices smoothly.

Conocimientos

Financial acumen

Excel

Data analysis

Communication

Time management

Team player

Problem solving

Educación

Bachelor’s degree in a related field

Herramientas

ERP reports

Procurement system

Accounts payable workflow

Descripción del empleo

Georgetown University seeks a Procurement Analyst to oversee procurement-sourcing activities for their unit and support Main Campus stakeholders through procure-to-pay and contract lifecycles. You will lead P2P processes, analyze spend reports, and resolve invoice triage issues to ensure smooth purchasing for faculty, staff, and students.

This role interfaces with the Office of the Provost Finance Team and requires strong financial acumen, Excel/data analysis, and excellent communication.