Which security group is allowed to settle both supplier invoices and customer refunds?

The designation of a Settlement Specialist is specifically associated with the ability to handle transactions related to both supplier invoices and customer refunds. This role is instrumental in ensuring that financial settlements are processed efficiently for both incoming and outgoing funds.

Being a Settlement Specialist implies training and access to tools that facilitate the reconciliation and processing of payments to suppliers as well as refunds to customers. This dual capability is vital in maintaining accurate records and ensuring that the company's financial operations run smoothly.

Other roles, such as those in Accounts Payable or Accounts Receivable, typically focus on their respective functions without the comprehensive capability to settle transactions that involve both supplier and customer flows. The Accounting Manager may have oversight responsibilities but is not primarily tasked with the direct handling of invoice settlements in both directions, hence their role does not encompass the full scope covered by a Settlement Specialist.