• Having strong End to End Payments process knowledge.
• Ensure zero defect processing at the time of Payment run.
• Ensure timely and compliant processing of all payments especially statutory, utility, urgent payments.
• Handling workloads during BOT failures, if required work around need to be put in place to ensure timely payments
• Ensure preparation of the required documentation set to be sent to Bank to initiate foreign payments. Inform market team in case of any deviations.
• Verify the expense type of non-PO expenses as per delegation of authority and add additional approvers if needed.
• Verify the supporting documents for travel expense claims and adjust the deviations if applicable. Inform employee in case of any deviations.
• Ensures all work is performed in accordance with set critical metrics and SLAs
• Excellent troubleshooting skills, proactive root cause analysis for recurring issues and ensure timely customer concern where required.
• Mentor newcomers and ensure knowledge management, build and retain knowledge base within team.
• Develop great business partnering with the market, internal and external customers.
• Highlighting the issues to the right contacts and getting the issues fixed on priority.

Qualifications

• Finance Degree level
• Knowledge of accounting processes & Chart of Accounts requirements

• 3-6 years of financial experience in a multinational (ideally multicultural/multilingual) corporate environment, with in depth exposure to operational improvement and SAP preferred.
• Tried experience of building, developing, and sustaining relationships with key partners.
• Internal controls awareness.
• A deep accounting background.
• Experience in management of remote team is an advantage.
• Excellent communication and interpersonal skills are an added advantage.