Your Role

The GS Finance Supplier Statement Reconciliation Team Leader will effectively assist the Supplier Statement Reconciliation Team in reconciling supplier statements with the company's accounts payable records. This role involves reviewing and resolving discrepancies, liaising with suppliers and internal departments, and maintaining up-to-date records. The GS Finance Supplier Statement Reconciliation Team Leader must ensure all suppliers reconciliation adhere to Service Level Agreements (SLAs) and maintain the highest standards of quality while delivering a positive experience for the client.

Responsibilities

• Manage the Supplier Statement Reconciliation process and supervise Supplier Statement Reconciliation staff.
• Oversee Supplier Statement Reconciliation: Ensure accurate alignment of supplier statements with internal accounts payable records, proactively identifying and addressing discrepancies.
• Lead Discrepancy Resolution ...