Execute end-to-end payment processing with a strong focus on accuracy, completeness, and timeliness
Review invoices and expense transactions, applying heightened scrutiny to high-value and high-risk items
Process payments through host-to-host connections and online banking platforms
Prepare and analyze Accounts Payable aging, posted and unpaid reports, funding needs, and other payment-related reporting
Support statutory and SOX audits by maintaining complete documentation and adhering to internal controls and compliance requirements
Handle moderate to complex AP and payment-related inquiries as a subject matter expert
Contribute to continuous improvement initiatives that reduce errors, strengthen controls, and increase efficiency across payment operations

Typically requires a minimum of 4-6 years of related experience
High School diploma/certificate or equivalent
Hands-on experience across Accounts Payable functions, including invoice processing, payments, and travel and expense
Experience working with ERP systems such as Oracle EBS, Oracle Fusion, Concur, or Basware
Experience with banking platforms like BIZLINK, CashPro, or HSBCnet; shared services or BPO experience is a strong advantage
Proficient in Microsoft Office, with intermediate Excel skills
Strong written and verbal English communication
Solid knowledge of SOX and financial control requirements

A full and comprehensive benefits program
Growth opportunities on a global scale
Access to career development through in-house learning programs and/or qualified tuition reimbursement
An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve

AP Specialist 3 – Payments

Key skills