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We are seeking an experienced Payment Services Administrator to support our finance operations across multiple entities. This role is best suited for someone who thrives in structured, compliance-driven environments and brings proven experience in Accounts Payable or payment processing. In this role, you will play a key part in ensuring supplier invoices and payments are processed accurately, on time, and in full compliance with company policies and controls—contributing directly to delivering seamless business operations that support our global vacation experiences.
Job Responsibility:
Process and code supplier invoices outside of BirchStreet, ensuring accuracy, proper approvals, and correct period posting
Review invoices submitted via BirchStreet prior to transmission
Ensure all invoices meet documentation and compliance requirements
Prepare and execute scheduled payment runs in line with agreed timelines
Obtain appropriate approvals prior to payment release
Process and transmit EFT payments through online banking platforms