Responsibilities & DutiesResponsibility for resolution of unposted or unpaid items, including communication and resolution of aged unpaid items (including debits) with Accounts Payable and/or supplierDeveloping professional trustworthy relationship with direct debit suppliers, resolution of outstanding positionsPreparation of reports within team responsibility (Aged items/Debit balance/Direct Debit)Discrepancy Log resolution (unposted documents) and support to production plants in identifying potential solutions/ full resolutionManaging activities related to special suppliers (communication, investigation, resolution)Reconciliation capabilities (Material reception vs Invoices received) and support on open aged items resolutionActing as an AP representative and single point of contactResponsibility for credit holds escalated internally by production plants or leadership with focus on timely and high quality resolutionManaging the resolution of occurred issues in collaboration with al...