Accounts Payable 

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Tate & Lyle has streamlined its business through the use of SAP. This programme unifies the company’s 'end-to-end' global processes, common tools, and consistent, global shared data.

The key points to remember are as follows:

  • All invoices must contain a valid machine-printed purchase order number, otherwise the invoice may be rejected and not processed for payment;
  • Future communications and order information requires up to date contact information. As information changes within your company please send information to vendorinfo@tateandlyle.com;

For questions regarding payment status, please send an email to the appropriate address:  

 

Country Contact
Asia Pacific sigfinancedept@tateandlyle.com 
Belgium Services Accountspayable.SSC@tateandlyle.com 
Brazil financeiro@tateandlyle.com 
France Accountspayable.SSC@tateandlyle.com
Germany Accountspayable.SSC@tateandlyle.com 
Germany (Food Systems) ApLuebeck@tateandlyle.com 
Italy (Food Systems) FSItalyAP@tateandlyle.com 
North America* Accounts/Payable.TALFIIADecatur@tateandlyle.com
PLC PLCAccountsPayable@tateandlyle.com
Slovakia / TLSS ap.sk@tateandlyle.com / Accountspayable.SSC@tateandlyle.com
Sycamore (Food Systems) APSycamore@tateandlyle.com
TNE Netherlands Accountspayable.SSC@tateandlyle.com 
United Kingdom APMold@tateandlyle.com

 

 

*For NA only, in order to streamline our invoice payment process, we ask that all invoices be submitted directly to our Global Shared Services centre.
Please send your invoice as a .pdf or .tif file to: PDFinvoices@tateandlyle.com.
Send only one invoice per .pdf  attachment. Multiple attachments per email are acceptable. 

All additional questions can be sent to vendorinfo@tateandlyle.com.

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