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.