- 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
- - Robust 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.