Prepare, validate and execute daily payment runs ensuring they are processed accurately, on time and in accordance with agreed payment terms. Manage and understand multiple payment methods (BACS, CHAPS, SEPA, etc). Maintain accurate vendor master data – bank details, payment methods & terms. Monitor and troubleshoot SAP payment proposals & exceptions. Maintain audit‑ready documentation for all payment activities. Operate with strict financial controls and adhere to company policies. Liaise with Treasury to align with funding requirements and forecasting. Contribute to process documentation and training materials.
Date Posted: 19 Jun 2026
Location: Grangemouth
Closing Date: 03 Jul 2026