Jaimie Lee Horder

Business Liaison Officer Procure To Pay @ Brambles

About Jaimie Lee Horder

Jaimie Lee Horder is a Business Liaison Officer specializing in Procure to Pay at Brambles, where she has worked since 2014. She provides training on Accounts Payable systems, manages disputes, and participates in global initiatives to enhance payment processes.

Work at Brambles

Jaimie Lee Horder has been employed at Brambles since 2014, serving as the Business Liaison Officer in the Procure to Pay department. In this role, she provides training to new hires and internal stakeholders on Accounts Payable systems and processes. Horder is responsible for managing open disputes and escalations raised by both internal and external stakeholders. She plays a key role in a global payments initiative focused on streamlining accounts payable processes and policies. Additionally, Horder acts as the primary point of contact for Concur travel and expenditure management and frequently conducts testing of system changes and improvements related to Accounts Payable projects.

Education and Expertise

Jaimie Lee Horder studied at The Hackett Group, where she completed a Certificate in Global Business Services. She achieved the Certified GBS Professionals designation in 2017, which reflects her expertise in global business services. This educational background supports her role in managing accounts payable processes and training internal stakeholders.

Background

Prior to her current position at Brambles, Jaimie Lee Horder worked at Wesfarmers Industrial and Safety as a National Credit Services Clerk from 2013 to 2014. She also held the position of Shared Services Administrator at CHEP Australia Ltd from 2012 to 2013. These roles contributed to her knowledge and experience in financial services and accounts payable operations.

Achievements

Jaimie Lee Horder has been involved in significant initiatives during her tenure at Brambles, including a global payments initiative aimed at improving accounts payable processes. Her responsibilities also include conducting system testing for changes and improvements, which contributes to the efficiency of the Accounts Payable department.

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