Acting as a key support resource in the BBC Procurement Operations team, working with our Finance BPO partner and internal business areas ensuring we engage effectively externally and across the BBC to deliver timely and accurate payments and information. You'll provide operational support to our outsourced provider in relation to a wide range of operational Procurement queries, including producing reports and analytics for both internal and external consumption. You will support system development and testing and develop subject matter expertise on Accounts Payable solutions such as Opentext.
To succeed in this role, you will be a proactive, outcome focused individual with a good understanding of Accounts Payable and experience of working with outsourced service providers. With strong interpersonal and communication skills, you will be comfortable developing relationships with internal stakeholders and third party providers across a wide range of people, levels and functions. You will have a good understanding of SAP ECC6 and SAP Opentext and be a strong excel user in relation to formulae and pivot tables.
Band: B
Contract type: Permanent
Location: Flexible
We’re happy to discuss flexible working. Please indicate your choice under the flexible working question in the application. There is no obligation to raise this at the application stage but if you wish to do so, you are welcome to. Flexible working will be part of the discussion at offer stage.
The situation regarding the coronavirus outbreak is developing quickly and the BBC is keen to continue to ensure the safety and wellbeing of people across the BBC, while continuing to protect our services. To reduce the risk access to BBC buildings is limited to those essential to our broadcast output. From Wednesday 18th March until further notice all assessments and interviews will be conducted remotely.
Job ID: 94524
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