About The Team

The Invoice-to-Cash (I2C) Specialist ensures seamless vendor transactions by managing the full payment cycle from billing to cheque release for warehouse-related goods and services. This role drives on-time, in-full payments, coordinates vendor deliveries, and safeguards process compliance while fostering strong relationships with internal teams.

Job Description

• Vendor Payment & Coordination: Ensure on-time, in-full payments to warehouse vendors; coordinate and send out purchase orders, and track goods receiving.
• Purchase Requisition & Governance: Create accurate Purchase Requests (PRs) based on Warehouse‑needed goods/services, maintain 100% PR accuracy, and oversee reverse billing processes.
• Vendor Engagement: Hold regular catch‑ups for SOA reconciliation, invoice cleanups, and issue resolution.
• Finance Alignment: Proactively communicate with Finance on outstanding payables, accrual declarations.
• In...