Back to jobsTake full ownership of assigned supplier accounts and ensure they are reconciled and cleansed in line with the Supplier Statement Reconciliation (SSR) Policy.
Manage relationships with critical suppliers and drive compliance across stakeholders to ensure right-first-time invoice submissions.
Respond to supplier and business PTP queries via the ISS query portal (Jira).
Collaborate with Procurement to re-educate business users on best practices and invoice compliance.
Ensure timely resolution of issues with root cause analysis to support adherence to the Prompt Payment Code (PPC).
Support internal and external audit requests and participate in improvement initiatives to maintain system integrity.
