Execution Analyst, SES Creation/SES Rel/Price Line Verification

Accountable for accurate and timely validation and entry of transactional inputs into SAP Service Entry Sheet (SES) documents, ensuring alignment with supporting documentation like invoices and timesheets.

Verify and release SES approvals, including exception management, ensuring compliance with purchase-to-pay processes and achievement of daily processing KPIs within strict deadlines.

Collaborate with business users, vendors, and global teams across different time zones to ensure SES creation, verification, and approval, minimizing financial and reputational risks.

Bachelor’s degree in Management, Business, Finance, Accounting, or related field.

2 to 4 years of experience in Procurement operations specifically with SES or Goods Receipt (GR) operations.

Proficient with procurement and accounts payable practices; experience with SAP, SRM, or Salesforce is advantageous but not mandatory.

Working hours include Europe/US shifts; role involves hybrid remote/office working; no travel required.

Experienced in global, cross-cultural procurement environments requiring coordination across multiple geographies and time zones.

Demonstrates strong operational process understanding including procure-to-pay workflows, risk management, and exception handling under high financial accountability.

Comfortable with digital tools (SAP, MS Office suite) and continuously improving processes with attention to accuracy, timeliness, and KPIs.