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This position supports payment operations by reviewing transaction accuracy, preparing disbursement batches, and coordinating outgoing payments with a strong focus on detail. The role is well suited for someone who is organized, dependable, and comfortable handling high-volume financial processing in a structured environment.
Job Responsibility:
Review payment-related records to verify accuracy, completeness, and alignment with internal controls before release
Support positive pay activities by helping validate issued payment details and identifying exceptions that require follow-up
Prepare and assemble check batches for distribution, ensuring documents are matched, organized, and ready for timely processing
Coordinate check run preparation by grouping approved payments and helping maintain an efficient release schedule
Manage specialized mailing requests by confirming delivery instructions and ensuring sensitive payments are sent correctly
Apply account coding and invoice coding standards when entering or reviewing payable transactions for processing
Assist with routine auditing tasks by checking supporting documentation and escalating discrepancies when needed
Requirements:
Experience in accounts payable or a closely related finance support role
Working knowledge of invoice coding, account coding, and payment processing procedures
Familiarity with check runs, check handling, and related documentation controls
Ability to review financial information carefully and spot inconsistencies or errors
Strong organizational skills with the ability to manage repetitive tasks accurately and on schedule
Comfortable working in a team environment while following established processes and deadlines
Proficiency with basic office systems and data entry in support of accounts payable operations