PTP Analyst: SOX‑Ready SAP/Ariba Hybrid

Warner Media, LLC.; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid working model

Private medical care

Life and accident insurance

MyBenefit cafeteria platform

Sports card subsidy

Social benefits fund

Retirement programmes

Employee referral programme

Free HBO access

Wellbeing platform

Job summary

Warner Bros. Discovery is seeking a Procure to Pay Analyst to support PTP operations and ensure SOX compliance within a global organisation.

You will help with invoice processing, query management, and onboarding of new acquisitions, contributing to a robust controls environment and delivering timely reporting across PTP activities.

The role includes hybrid work, exposure to SAP S4/Ariba/ECC systems, and opportunities for continuous learning and professional development.

Qualifications

• Experience working within Procure to Pay (PTP) processes.
• Knowledge of PTP systems and technologies including SAP S4, Ariba, SAP ECC, APEX.
• Understanding of SOX compliance requirements and financial controls environments.
• Experience supporting system implementations, testing activities or integration projects.
• Ability to collaborate effectively with internal and external stakeholders

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 (i.e. invoice processing, query management, purchase request and PO processing etc.).
• Review open items on the GR/IR account.
• Monitor and reconcile aging PTP activity, including interfacing applications.
• 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 required.
• Serve as a subject matter expert in PTP processes & technologies (SAP S4, Ariba, SAP ECC) for non-content spend.

Skills

PTP processes

Stakeholder collaboration

SOX compliance awareness

Tools

SAP S4

Ariba

SAP ECC

APEX

Job description

Warner Bros. Discovery is seeking a Procure to Pay Analyst to support PTP operations and ensure SOX compliance within a global organisation.

You will help with invoice processing, query management, and onboarding of new acquisitions, contributing to a robust controls environment and delivering timely reporting across PTP activities.

The role includes hybrid work, exposure to SAP S4/Ariba/ECC systems, and opportunities for continuous learning and professional development.