This role involves architecting master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing, and synchronize global data ensuring consistency and control of master data elements. The responsibilities include boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and confirming pricing and terms prior to payment. The role also covers the accounting of goods and services through requisitioning, purchasing, and receiving, as well as managing the order sequence of procurement and financial processes end-to-end. The Accounts Payable Processing team focuses on designing, implementing, managing, and supporting accounts payable activities by applying relevant processes, policies, and applications, ensuring timely and accurate billing and processing of invoices.