This week we are sharing part 2 of the EU Accounts Payable team’s communication campaign to increase our collective understanding of the payment process to our suppliers. The goal is to ensure all payments are processed on time, providing our suppliers with the best experience possible.

To accomplish this we need to have everyone in Cemex on board with the steps that must be followed to ensure on-time payments.

We are providing materials to all of you, including guidelines and other resources, to ensure everyone is familiar with the process. Last week we shared the 8 steps to on-time supplier payments. This week we are sharing the detail of steps 1 to 4. Please also refer to the guidance document on the UK News download page: here

We are counting on your support to ensure that our suppliers are paid on time!