Manager Payable
Current- Being a S4 Power user streamline financial processes, optimizing reporting functionalities, enhanced data analysis capabilities and maximized insights.
- Configure system cross functionally to meet specific business needs.
- Monitor Aged Advances, GRs and creditors and manage Prepayments and Advances
- Periodic vendor reconciliation review to close aged balances and provisions.
- Present AP GLs summary on periodic balances to DF and close effectively.
- Share AP progress, activities, challenges, and system improvement through BI to Management.