Role Overview/ Job Description
Support P2P Lead to provide services at expected levels with a clear customer service and escalates exceptions, ensuring proper accounting of financial transactions.
Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of liabilities are accomplished.
Coordinate with local entities and outsourced activities to provide seamless service.
Contact Vendors to facilitate payment, ensuring alignment with business partners.
Manage blocked Invoices, assessing risk and proposing actions in collaboration with business partners and in compliance with policies and procedures.
Manage direct debits and bill of exchange transactions in collaboration with Reporting and related banks.
Perform Vendor Master Data Maintenance and regular statement reviews, i.e., invoicing in collaboration with Commercial Operations...