AP Payment Junior Accountant

Your role

You will be working as a payment specialist resolve rejections, and perform control checks for error prevention. Provide responsive, customer-focused support to internal and external stakeholders and partner with cross-functional teams and contribute to process improvements, reporting, and ad-hoc business needs. 

Key responsibilities: 

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  Prepares and executes in SAP automatic payments according to internal payment calendar as well as ad-hoc off-cycle payments 

  
  

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  Manage end-to-end vendor payment processing through SAP and online banking, ensuring accuracy and timeliness.