Execution Analyst, SES Creation/SES Rel/Price Line Verification
bpMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Accountable for accurate and timely validation and entry of transactional data into Service Entry Sheets (SES) in SAP ERP, ensuring services performed by suppliers are correctly documented and released.
Verify and release SES documents under process guidelines, including resolving exceptions by collaborating with business users, PO buyers, and accounts payable teams.
Meet daily transactional processing targets and KPIs while maintaining accuracy and completeness within strict deadlines, supporting Business Partners across global time zones during Europe/US shifts.
Minimum Requirements
Bachelor’s degree in management, Business, Finance, Accounting, or related field.
2 to 4 years of experience in Procurement operations and SES or Goods Receipt (GR) operations.
Strong knowledge of SES or GR Operations and good understanding of procurement and accounts payable practices.
Experience working in a global, cross-cultural environment; proficiency with SAP ERP or similar procurement software preferred (SRM, Salesforce knowledge is a plus).
Ideal Candidate Profile
Experienced in handling high financial and reputational risk process steps with attention to detail and completeness in invoice and SES verification.
Capable of coordinating with global stakeholders across multiple time zones and managing workflow in collaborative environments.
Comfortable working in structured operational roles with focus on process adherence, exception management, and meeting strict daily KPIs in procurement and finance contexts.