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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end P2P payments lifecycle including manual and Host-to-Host processing ensuring timely and compliant transactions.
Serve as primary contact for payment issue resolution and maintain internal controls to mitigate fraud and errors.
Coordinate with Supplier and Controller functions and participate in system/process improvements using SAP or similar ERP systems.
Minimum Requirements
Minimum 3 years progressive experience in Payments or Accounts Payable operations with hands-on manual and automated (H2H) payment processing.
Bachelor's degree in Commerce (Finance) mandatory; postgraduate qualification in finance preferred.
Proven experience with SAP (S4/ECC) or similar large-scale ERP platform for payment transactions and reporting.
Work Experience Required: Minimum 3 years in payments operations or related roles.
Ideal Candidate Profile
Strong expertise in end-to-end payments lifecycle including batch processing, bank protocols, and reconciliations.
Experience in system validation, user acceptance testing, and supporting ERP migration or upgrades.
Detail-oriented professional capable of managing high-volume transactions under tight deadlines with effective stakeholder communication.