1 of 1 Permanent Operations Management Jobs in West London

blocked invoices, missing PO situations, and payment-related issues. Coordinate with Accounts Payable, Procurement, and business stakeholders to accelerate invoice resolution. Assist with backlog management activities associated with SAP cutover and transition periods. Support reconciliation of invoices to contractual commitments and purchasing records. Help reduce invoice aging and transaction … requirements. Reinforce training provided to business owners and designated super users. Answer day-to-day SAP procurement questions. Support users with PR creation, PO management, invoice inquiries, and approval processes. Promote adoption of Gilead procurement policies, controls, and best practices. Serve as a trusted onsite resource for procurement-related ...