Responsible for supporting global payment terms adherence reporting across multiple business units, with a focus on procurement, P2P, and Accounts Payable processes. The role involves analyzing supplier payment terms, identifying compliance gaps and deviations, preparing data-driven reports and insights, and coordinating corrective actions with Procurement, Finance, AP, Legal, and other stakeholders. The consultant will also support KPI reporting, process governance, workflow/digital automation, and continuous improvement initiatives across global procurement operations.