Serve as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve invoice, payment, mismatch, and delay-related issues.
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Discovery & Country Requirements• Participate in country discovery workshops, process walkthroughs, and design discussions.• Demonstrate and explain current-state AP processes, controls, approval of workflows, exception handling, and operational practices.• Identify country-specific legal, tax, regulatory, compliance, language, and operational requirements.• Validate that local requirements are correctly understood and documented.• Assess operational impacts associated with proposed future-state processes.