1)Performs daily tasks (depending on assigned role) in alignment with SOPs and company policies 2) Executes batch payments based on agreed timelines, 3) Conducts periodic checking of reports and ledgers to ensure that payments are proactively managed 4) Perform mandatory controls before payment execution to ensure only authorized and correct payments are performed 5) Manages the incorrect/rejected payments 6) Undertakes the manual payments process in accordance with Payments policy 7) Provides forecasting reporting of payments to the Record to Report team 8) Develops and maintains successful working relationships with local OpCo,other teams within the company and other key stakeholder around payment process