Key Responsibilities:

• Process and record payments according to scheduled runs.
• Execute payments through automated systems or bank portals.
• Ensure accuracy and completeness of all bank transactions.
• Maintain updated vendor records and reconcile suspense/clearing accounts.
• Respond promptly to queries from internal stakeholders.
• Support audits and coordinate with legal and cross-functional teams.
• Escalate critical issues and assist in timely resolution.

Position Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 1 year of relevant experience, preferably in a shared services environment.
• Detail-oriented with strong deadline and time management skills.
• Adaptable and proactive in managing changes and challenges.
• Strong communication, collaboration, and teamwork abilities.
• Proficient in accountin...