Procurement to Pay/Order to cash Expert

Job Description

Job Description • Manage the accounts payable aging report, identifying and prioritizing overdue payments. • Communicate with vendors to resolve payment discrepancies and negotiate payment terms when necessary. • Track and record settlement activities, ensuring accurate documentation of all interactions. • Prepare and distribute periodic settlement reports to management. • Collaborate with accounting and finance teams to address payment issues and prevent future discrepancies. • Maintain knowledge of payment policies and procedures, ensuring compliance with company guidelines. • Assist in the development and implementation of strategies to improve settlement efficiency and effectiveness. Show More