Provides quality and timely resolution for P2P inquiries related to Supplier onboarding, Purchase orders, invoices / payments, etc.
Coordinates with Global P2P, Sourcing, Legal, Compliance teams to resolve P2P inquiries
Liaise with Business Owners, Suppliers to resolve their P2P inquiries
Review Supplier contracts, invoice holds, reasons for late payments for identifying the issues / root cause and provide solutions
Update and maintain working files, trackers for reporting purpose
Take corrective action
Review open AP transactions and work towards their closure
Need to be aware of day to day transaction processing in support of accounts payable, payments processing and month-end close activities in the procure to pay space
Review manual accruals
Performs data analysis, provides insights on activity and recommendations on process improve...