Specialist - Accounts Payable [Payment]

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.