JOB DETAILS:
Job Summary;
This position plays a critical role in working capital management and in the order-to-pay process. The person will interact on continuous basis with user departments and externally with suppliers. The key challenges will be prompt processing, query resolutions, timely follow up and managing supplier relations. This calls for excellent communication and problem-solving skills.
Key Duties and Responsibilities
• Enforcing the company’s payments policy. Processing supplier invoices, credit memos and generating payments.
• Reconcile vendor statements, resolve discrepancies, vendor inquiries and disputes.
• Compiling weekly and monthly payment forecasts.
• Support to the Payables Controller…
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