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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end payment processing including manual and host-to-host (H2H) payment execution, ensuring accuracy and compliance with internal controls and financial regulations.
Serve as primary contact for payment issue resolution and maintain robust internal controls to mitigate fraud and errors.
Act as SME for payment methods and coordinate with Accounts Payable Controller for ledger reconciliation and period-end close activities; support payment system improvements and testing on SAP or similar ERP platforms.
Minimum Requirements
Minimum 3 years of progressive experience in Payments, Accounts Payable, or Payment Operations roles.
Must have hands-on experience with both Manual payment execution and automated Host-to-Host (H2H) payment systems.
Experience working with SAP (S4/ECC) or equivalent large-scale ERP platforms is mandatory.
Educational qualification: B.Com in Finance required; Postgraduate qualification (M.Com, MBA Finance, or equivalent) preferred.
Ideal Candidate Profile
Deep understanding of the full payments lifecycle including batch processing, file generation, bank transmission, and payment reconciliation.
Experienced in maintaining payment-side accounting controls, vendor bank data validation, and supplier/controller management.
Skilled in managing high transaction volumes accurately under tight deadlines and coordinating cross-functional teams including Treasury and Payment Processing Leads.