PO Analyst | Hybrid Finance Ops in Global Tech

Altum Consulting; Województwo mazowieckie; Hybrid; PLN 90.000 - 130.000; Vollzeit

Zusammenfassung

Altum Consulting in central Warsaw is seeking a PO Analyst to support end-to-end purchase order processing in a fast-growing international technology environment. You will raise, review and maintain POs in the ERP and collaborate with Finance, Procurement and Suppliers.

This hybrid role requires strong attention to detail, good Excel skills and fluent English, with three days in the office and two remote. You will help drive efficiency and controls across the P2P cycle.

Qualifikationen

• Prior experience in a Purchase Order role.
• Solid understanding of the procure-to-pay (P2P) cycle.
• Experience with ERP systems (NetSuite, SAP, Oracle) or similar.
• Strong Excel skills and financial data handling.
• Excellent communication and stakeholder collaboration.
• Proactive attitude and ownership of queries.
• Comfortable in a fast-growing international business.
• Fluent English required.

Aufgaben

• Support end-to-end PO process: raising, reviewing, amending, maintaining POs.
• Ensure POs are accurately created in ERP with correct financial/supplier data.
• Review requisitions for completeness and compliance with policies.
• Monitor outstanding POs and follow up on approvals.
• Collaborate with internal stakeholders, suppliers and Accounts Payable.
• Match PO against invoices and goods receipts; investigate discrepancies.
• Maintain accurate purchasing records and documentation.
• Support month-end activities and procurement reporting.
• Identify process improvements to strengthen controls and efficiency.

Kenntnisse

PO experience

P2P cycle

Excel skills

Communication

Attention to detail

Proactive problem solving

English fluency

Fast-paced environment

Tools

NetSuite

SAP

Oracle

Jobbeschreibung

Altum Consulting in central Warsaw is seeking a PO Analyst to support end-to-end purchase order processing in a fast-growing international technology environment. You will raise, review and maintain POs in the ERP and collaborate with Finance, Procurement and Suppliers.

This hybrid role requires strong attention to detail, good Excel skills and fluent English, with three days in the office and two remote. You will help drive efficiency and controls across the P2P cycle.