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We are seeking an individual to process and manage outgoing payments in a global SAP environment, ensuring accuracy, compliance, and timely execution in line with defined policies and controls, while supporting a secure, centralised, and efficient payment process.
Job Responsibility
Perform daily Accounts Payable payment processing activities in line with established procedures
Ensure all payments are processed accurately, with correct value and complete supporting documentation
Monitor and manage workflow transactions, resolving issues and ensuring smooth processing
Deliver assigned tasks and support team-led initiatives and projects efficiently
Adhere to all policies, compliance standards, and internal controls, including audit and regulatory requirements
Consistently meet defined service levels, deadlines, and performance targets across multiple geographies and payment cycles
Requirements
Knowledgeable in payment processes within Accounts Payable, preferably in a global environment
Experienced in SAP ERP systems, ideally S/4HANA
Familiar with banking platforms and supply chain financing programmes (preferred)
Confident communicator with clear verbal and written communication skills
Proficient in Microsoft Office applications for reporting and operational tasks
Collaborative, organised, and focused on delivering consistent, high-quality outcomes
What we offer
Exposure to global payment operations across multiple markets and banking systems
Opportunity to work in a highly controlled, compliance-driven finance environment
Experience in collaborating with cross-functional stakeholders and finance teams
Involvement in process improvement and automation initiatives within payment operations