About this role
Key Responsibilities: • End‑to‑end processing of vendor payments across all markets • Execution and control of manual payments (Foreign Payments) • Detailed verification of invoices and payment accuracy for manual transactions • Coordination of payment approvals and final execution with stakeholders • Maintain complete payment records and audit‑ready documentation • Timely dispatch of remittance advice to vendors • Regular coordination with Cash Control team for SOPAC payment funding • Ensure no payment run without vendor invoice booking.
Key Responsibilities: • End‑to‑end processing of vendor payments across all markets • Execution and control of manual payments (Foreign Payments) • Detailed verification of invoices and payment accuracy for manual transactions • Coordination of payment approvals and final execution with stakeholders • Maintain complete payment records and audit‑ready documentation • Timely dispatch of remittance advice to vendors • Regular coordination with Cash Control team for SOPAC payment funding • Ensure no payment run without vendor invoice booking.
Minimum Requirements: • Bachelor’s degree in accounting, finance or related field • 3+ years of experience in accounting or finance • Strong process-oriented mindset with high attention to detail. • Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment. • Intermediate to advanced Excel skills are necessary. • Analytical skills with the ability to draw insightful conclusions. • Excellent communication skills, both written and oral.