Senior AP Accountant (Payments Team)

Your responsibilities

• Executing timely and accurately payment proposals according to agreed payment calendar

• Performing Disbursement Audit and all additional checks required (including Quality Check, Split Payment Check and Duplicate Check

• Ensure the accuracy of payments, both by enforcing process compliance with agreed procedures and standards as well as through regular reporting and monitoring of key process metrics

• Drive standardization and process consistency across business units

• Identifying areas for improvement and driving continuous improvement initiatives

• Ensuring compliance with Key Performance Indicators and Service Level agreements

• Ensuring constant compliance with Internal Control and Audit requirements and implementing risk mitigation plans

• Promoting knowledge and best-practice sharing

• Building and maintaining great working relationships with process stakeholders and team members

• Ensuring positive working environment

• Performing daily tasks and other activities according to the Standard Operational Procedures, review and update of those according to the agreed review calendar; escalation of all exceptions to the Supervisor and PTP Manager

• Cooperation with audit department in case of internal or external control

• Active participation in Payment projects within organization

• Contribute to process automation improvement

• Drive for continuous improvement

• Proactive approach in issue resolution

• Act as a buddy for new joiners, deliver training and support

• Perform ad hoc duties

Our requirements

What we offer

We kindly inform that we will contact only selected candidates.