Review, and process high volume of payments in SAP system as well as banking platforms in line with existing Company Policies and Procedures; meet KPIs and other targets. Support SPL payments execution in line with Policy.
Review and respond to vendor, market and other GBS teams inquiries & requests in a timely and efficient manner to support the continuing effort of delivering outstanding service.
Review and solve payments related problems and complex queries.
Raise improvement initiatives in case of process inefficiencies; participate actively in process improvement projects and initiatives.
Perform documentation review, necessary updates and operational controls in Payments.
Building high standards of cooperation with all teams within GBS environment (P2P, O2C, Intercompany etc.); contributing to the set-up of efficient Payments process.
Wymagania
University Degree. (plus if in Accounting/Finance)
3 years or more in Accounting; min. 1 year in Payments Department
Oferujemy
Microsoft Office proficiency;
English - Fluent
End-to-end understanding of P2P processes and policies;
Understanding JSOX controls in Payments process;
ERP system Knowledge (SAP mandatory);
Good working knowledge of banking platform and payments environment;
Great analytical and problem-solving skills;
Capability to Work in dynamic and fast changing environment
Attention to detail and accuracy;
Ability to adapt and handling pressure;
Ability to absorb knowledge quickly (Fast learner);
Great communication skills;
Team oriented;
Ability to work independently and manage own workload;
