Perform and support payment processing activities (e.g., payment making, verification, exception handling)
Provide functional expertise to resolve complex issues (e.g., rejected payments, reconciliation discrepancies)
Support end-to-end Payments and Invoice Management execution within the cluster
2. Process & Controls Execution
Execute and monitor payment controls (e.g., duplicate checks, validations, compliance requirements)
Ensure adherence to SOPs, audit requirements, and regulatory guidelines
Support audit activities and ensure documentation readiness
3. Operational Monitoring & Issue Resolution
Monitor payment activities, aging items, and exceptions
Perform root-cause analysis and support resolution of operational issues
Escalate risks and issues to Cluster Lead as needed
4. Stakeholder & Team Support
Support Payments Cluster Lead in market and stakeholder engagement
Provide guidance to Specialists and Associates on process execution
Collaborate with cross-functional teams (Finance, Procurement, Treasury) to resolve issues
5. Coaching & Knowledge Sharing
Provide on-the-job guidance and coaching to team members (Associates / Specialists)
Support training, onboarding, and knowledge transfer within the team
Act as a go-to expert for Payments processes and system-related queries
6. Continuous Improvement & SME Contribution
Identify process inefficiencies and improvement opportunities
Support implementation of standardization, automation, and digital initiatives
Provide SME input for process changes, UAT testing, and transformation programs
Required Skills
Preferred Skills
Accounting, Accounts Payable (AP), Accounts Receivable (AR), AI Judgement Integration, Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented