PYMNTS

DECEMBER 12, 2019

That’s surprising for several reasons, and here’s a good one: nearly 70 percent of accounts payable (AP) professionals say suppliers value payments speed above all. The Central Bank of the Philippines is replacing a manual regulatory data process with a set of APIs that perform cross-validation, reconciliation and more.

B2B 52

B2B Accounts Payable Reconciliations Healthcare 52

CFO Talks

MARCH 20, 2024

The Controller is primarily responsible for the meticulous handling of accounts payable and receivable, including the timely payment of invoices and the collection of monies owed. They also seek to capitalize on available discounts for accounts payable, issue billings promptly, and diligently calculate job costs.

CFO 52

CFO Accounts Payable Financial Analysis Auditing 52

Future CFO

AUGUST 19, 2021

Within the finance/accounts department, the top three functions where intelligent automation is implemented are accounts payable (61%), accounts receivable (57%) and budgeting/FP&A (51%). Intelligent automation is least used in risk management (24%), tax (20%), and treasury (14%).

Accounts Payable 40

Accounts Payable Treasury Risk Management Finance 40

PYMNTS

MARCH 4, 2020

In a statement, a spokesperson for Amex said the company has “rigorous, multilayered monitoring and independent risk management processes in place, which we continuously review and enhance to ensure that all sales activities conform with our values, internal policies and regulatory requirements.”

Accounts Payable 56

Accounts Payable Reconciliations Risk Management Finance 56

The Charity CFO

JULY 19, 2024

Their primary role is to ensure that all transactions are entered into the accounting system with accuracy and consistency. Accountants run reports to help determine if the bookkeeping is done correctly. They’ll need to provide strategic planning, financial forecasting, and risk management while working with the board of directors.

CFO 52

CFO Accounting Nonprofit General Ledger 52

Michigan CFO

SEPTEMBER 14, 2023

SoD is a risk management strategy that divides critical financial tasks among various individuals. In the business world, efficient and accurate processes are essential to smooth operations and safeguarding against potential fraud or errors. An integral part of this is the concept of “Segregation of Duties” (SoD).

Accounts Payable 52

Accounts Payable Management Consulting Reconciliations CFO 52

PYMNTS

JANUARY 5, 2017

Simply put: Crooks love checks,” Mike Vigue, VP of product strategy, cyberfraud and risk management at B2B payments company Bottomline Technologies, told PYMNTS. Researchers champion digital payments as a way to combat the security, speed and efficiency problems associated with paper checks.

B2B 40

B2B Reconciliations Corporate Finance Risk Management 40