AddressResponsible for activities to support and streamline the Source to Pay processes including the elimination of manual invoice processing and improvement in our supplier’s payment experience. Responsible for preparation and execution of purchase order activities and the resolution of aged inventory receipts for select RL global teams. Works closely with project teams and business partners to manage day to day activities for assigned projects and initiatives in the RL Source to Pay workflow, from sourcing of merchandise or non-merchandise goods and services through to the payments. Reports to the Manager of the Source to Pay team. Experience in purchase order processing, accounts payable procurement, analysis, buying as well as a desire to learn are essential. The Source to Pay Operations Analyst is responsible for support of various processes and systems utilized by our Global RL Buyers and Payment Processors. The Analyst is responsible for assisting suppliers/ stakeholders with purchase requests and orders, as well as execution of related special projects as required.
