Job Description

The candidate will be responsible for managing end-to-end payment operations, ensuring accuracy, timeliness, and compliance in all financial transactions. This role involves coordinating with internal stakeholders, vendors, and banking partners to resolve issues and optimize the payment process.



- Key Responsibilities:


Manage and execute end-to-end vendor and service provider payments, ensuring adherence to payment schedules.


Review, validate, and process in accordance with company policies and compliance requirements. Monitor payment rejections, discrepancies, and reversals, and coordinate with banks and internal teams for resolution.


Handle reconciliation of payment accounts and support month-end and year-end financial closing activities.


Maintain accurate records of payments, invoice approvals for audit readiness.