Analyst - Business & Operations Specialist

Drive early pay discounts realization by implementing and optimizing both automated and manual processes, ensuring maximum benefit to the organization

Review and analyze supplier contracts for early pay discount clauses.

Review, validate, and approve early pay discount refund requests in accordance with company policies and procedures

Work with accounts payable team to offset manual EPD credit notes with respective LE open payable invoice 

Review and resolve queries from stake holder on expediting urgent invoice submission and payments

Responsible for reconciling, analyzing, and reporting vendor invoicing, payment, and EPD data as required

Participate in strategic projects, aligning operational initiatives with business objectives and supporting long-term growth and transformation

Convert manual vendors into electronic channels, driving adop...