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.

• Seniority: Mid Level
• Languages: English