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Tier-1 brand but specialized senior AP role and non-metro location limit applicant density.
AP and payment skills transfer across industries, though enterprise banking portal experience increases domain specificity.
Mandatory 7+ years, specific banking platforms and authorized approver experience make filters strict.
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Review and authorize diverse payment types including wire transfers, ACH, checks, payroll, and intercompany transfers ensuring accuracy and compliance with approval hierarchies.
Monitor payment queues to ensure timely processing and adherence to payment deadlines while applying internal financial controls and segregation of duties.
Maintain compliance with banking regulations, anti-money laundering requirements, document authorization decisions for audit trails, and coordinate with treasury and bank managers on system access and technical issues.
Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
7+ years of experience in finance, accounting, or treasury operations.
Demonstrated experience as an authorized payment approver using corporate banking systems and proficiency with enterprise banking portals (e.g., JP Morgan Access, Bank of America CashPro).
On-site work requirement: Gandhinagar, Gujarat; Scheduled Weekly Hours: 48 hours.
Experienced in managing complex payment authorization workflows with strong knowledge of payment types and settlement processes (wires, ACH, SWIFT, checks).
Familiar with banking security protocols including dual authorization and token authentication, able to maintain audit trails and identify suspicious transactions.
Capable of efficiently navigating multiple banking portals and collaborating with treasury and bank relationship managers on technical and procedural issues.