Driving payment on time to vendors KPI Enforcing adherence to Payment process Training of business in new tools and process Review and monitoring of Vendor reconciliations Balance sheet accountability for accruals Supporting business through time of critical change FCA and SOX Testing and working with Cap Gemini (outsource company ) where required; Reporting tracker to Finance Head on all items; External Audit contact point; Testing tracker and visibility; manage any deficiencies to resolution ensuring Controller and all senior managers are aware and relevant team are accountable
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