AP Payment Associate

Your role

You will be working as a payment specialist resolve rejections, and perform control checks for error prevention. Provide responsive, customer-focused support to internal and external stakeholders and partner with cross-functional teams and contribute to process improvements, reporting, and ad-hoc business needs.

Key responsibilities:

• Prepares and executes in SAP automatic payments according to internal payment calendar as well as ad-hoc off-cycle payments


• Manage end-to-end vendor payment processing through SAP and online banking, ensuring accuracy and timeliness.


• Monitor and reconcile payments, investigate issues, and perform root cause analysis for rejected or returned transactions.


• Provide responsive support to stakeholders, resolving queries and fostering strong business relationships.


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