This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. Manage payment schedules and prioritize urgent payments, ensuring timely disbursements to vendors. (20%) * Build and maintain strong relationships with vendors, addressing inquiries, resolving payment issues, and negotiating terms as necessary. Conduct periodic vendor audits to ensure compliance with company policies.(20%) * Collaborate with cross-functional teams, including procurement, treasury, and MDM, to ensure alignment on payment processes and vendor management. * Knowledge of systems: MS Office, SAP, Vendor Invoice Management (VIM) (desirable)
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