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Job Description ApprenticeApprentice Required for Accounts Payable-payments • Support payment processing activities in SAP, including reviewing payment proposals and relevant payment documents. • Assist in payment run activities under the guidance of senior team members. • Verify basic payment details such as vendor/employee information, bank details, invoice/payment references, and supporting documents. • Assist in processing different payment modes such as ACH, Wire, and other applicable payment methods. • Support same-day and urgent payment requests as per defined processes and approvals. • Perform basic checks to ensure payments are processed accurately and without duplication. • Assist in preparing and maintaining payment reports, trackers, and supporting documentation. • Support the team in resolving payment-related queries received from vendors, employees, and internal stakeholders. • Assist in bank/payment reconciliation and follow up on outstanding or rejected payments. • Maintain proper documentation and ensure compliance with internal controls and AP policies. • Support month-end activities and other Accounts Payable requirements as assigned. • Learn and follow established payment controls, authorization requirements, and segregation of duties. • Identify discrepancies or exceptions and escalate them to the appropriate team member.