Process daily payments of vendor invoices
Record and post all payments in the system with precision and timeliness.
Work closely with Accounts Payable and internal teams to resolve payment discrepancies.
Coordinate with relevant stakeholders for resolution.
Ensure compliance with internal policies, accounting standards, and regulatory guidelines.
Prepare and submit periodic reports on payment status, issues, and improvements.
Support audits and provide necessary documentation and insights.
Key Skills & Qualifications:
Bachelor's Degree in Finance, Accounting, Business Administration, or related field.
3+ years of experience in payment processing or finance operations.
Strong MS Excel skills (PivotTables, VLOOKUPs) for expense tracking.
High attention to detail and accuracy.
Strong communication and problem-solving skills.
Ability to work under pressure and meet strict deadlines.
*
Prior experience working in Marketing agencies with high mix/volume expense knowledge (a plus)
.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.