Key Responsibilities: • End‑to‑end processing of vendor payments across all markets • Execution and control of manual payments (Foreign Payments)• Detailed verification of invoices and payment accuracy for manual transactions• Coordination of payment approvals and final execution with stakeholders• Maintain complete payment records and audit‑ready documentation• Timely dispatch of remittance advice to vendors• Regular coordination with Cash Control team for SOPAC payment funding • Ensure no payment run without vendor invoice booking. Key Responsibilities: • End‑to‑end processing of vendor payments across all markets • Execution and control of manual payments (Foreign Payments)• Detailed verification of invoices and payment accuracy for manual transactions• Coordination of payment approvals and final execution with stakeholders• Maintain complete payment records and audit‑ready documentation• Timely dispatch of remittance advice to vendors• Regular coordination with Cash Control team for SOPAC payment funding • Ensure no payment run without vendor invoice booking. Minimum Requirements: • Bachelor’s degree in accounting, finance or related field • 3+ years of experience in accounting or finance • Strong process-oriented mindset with high attention to detail. • Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment. • Intermediate to advanced Excel skills are necessary. • Analytical skills with the ability to draw insightful conclusions. • Excellent communication skills, both written and oral.