Role Overview:
The individual will be responsible for executing supplier/vendor payments across multiple regions including the US, APAC, EMEA, and LATAM. A key focus of the role is to ensure all payments are processed with the highest level of accuracy and within the defined SLAs of the organization.
About Role:
Timely and accurate execution of vendor and supplier payments across global regions (US, APAC, EMEA LATAM).
Handle manual payments including urgent wires, Boletos, GST, and other statutory/regulatory payments with precision and in accordance with local compliance standards.
Ensure adherence to internal controls and regulatory guidelines for all