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Best Practices for Aligning Payables and Procurement

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Tuesday, November 12, 2024 | 2:00pm-3:00pm Eastern Time | Free Webinar

Your company arrived at a critical stage of its maturity when it established a dedicated finance team. As your company conducts business with an increasing number of suppliers, it's likely that you will also require a dedicated team to manage procurement.

How do you ensure your company's finance and procurement functions can work together effectively? By attending this webinar, you will learn:

  • How to establish clear roles, responsibilities, and processes for finance and procurement
  • What challenges companies need to address as they coordinate procurement and finance
  • How to facilitate successful collaboration between finance and procurement teams

Mark Brousseau
President, Brousseau & Associates 

Over the past 30 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation.   A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes.  Brousseau has chaired numerous educational conferences and has served on several industry committees and boards.  He resides in Center City Philadelphia with his wife and three sons.


Ali-Haider Tayeb
Senior Account Executive, BILL

A first-generation immigrant from Pakistan, Ali-Haider Tayeb grew up in the San Francisco Bay area, and he studied finance at San Diego State University. Since he joined BILL more than five years ago, he has worked closely with BILL's customers to help start them on their journey to automating their finance processes.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Thank you!

Thank you for registering for the live webinar: Best Practices for Aligning Payables and Procurement, sponsored by BILL.

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