Procurement to Pay/Order to cash Expert

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.