Daniele Meucci
About Daniele Meucci
Daniele Meucci is an Accounts Payable Specialist at Venator Materials Plc, where he has worked since 2019. He holds advanced certifications in procurement and supply operations and has a strong background in business administration and management.
Work at Venator Materials
Daniele Meucci has been employed at Venator Materials Plc since 2019, currently serving as an Accounts Payable Specialist in Stockton-on-Tees, England. His responsibilities include analyzing and resolving supplier queries received via phone and email, ensuring compliance with Service Level Agreement (SLA) requirements. He collaborates daily with the Italian site-based purchasing team, accounting staff, and logistics and warehouse associates to maintain the procure-to-pay process. Prior to his current role, he worked as a Source to Pay Analyst at Venator Materials for four months in 2018.
Education and Expertise
Daniele Meucci has a strong educational background in business and procurement. He studied at Università di Pisa, where he earned a Bachelor's degree in Business Administration from 2009 to 2015 and a Master's degree in Strategy, Management and Control from 2015 to 2017. He furthered his expertise by obtaining an Advanced Certificate in Procurement and Supply Operations from CIPS - The Chartered Institute of Procurement & Supply, completing the program from 2020 to 2022.
Background in Business Analysis
Before joining Venator Materials, Daniele Meucci worked as a Business Analyst at Valuement for one year from 2017 to 2018 in Riotorto, Italy. This role contributed to his understanding of business processes and operations, which he applies in his current position. His experience in business analysis complements his procurement and accounts payable expertise.
Key Responsibilities and Contributions
In his role as Accounts Payable Specialist, Daniele Meucci plays a significant role in the administration and support of the Italian Accounts Payable process. He was instrumental in implementing a new e-invoicing system, which streamlined operations. He conducts daily and weekly analyses of invoices using Microsoft Excel and produces reports on parked invoices and payment exceptions. Additionally, he processes travel and expense notes for employees, ensuring accuracy and compliance with company policies.
Compliance and Reporting
Daniele Meucci ensures compliance with Sarbanes-Oxley (SOX) regulations and internal controls by adhering to Accounts Payable business policies and processes. His role involves managing direct debit clearing on a monthly basis and producing weekly reports, which are essential for maintaining financial accuracy and operational efficiency within the organization.