GFSS Payment Processing Lead
TransUnion (company site, opens in a new tab)10+ yrsPuneOn-siteDirect career pageEst. 18–30 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Own supplier payment execution across ACH, wire, check, virtual card and other methods; validate proposals, monitor schedules, and manage urgent or exception payments.
- Coordinate with Treasury, banks and suppliers to resolve payment issues, maintain banking details, and support payment reconciliations and month-end activities.
- Produce payment reporting and aging analysis while ensuring adherence to internal controls, SOX requirements and audit standards.
Minimum Requirements
- Work Experience Required: Minimum 10+ years; people-handling experience is also required.
- Strong Accounts Payable and payment-process knowledge, including ACH, wire transfers, checks and electronic payments.
- Experience with an ERP such as SAP, Oracle, Coupa or a similar platform; knowledge of internal controls, compliance and payment governance.
- Hybrid attendance: work from an assigned TransUnion office at least two days per week.
Ideal Candidate Profile
- An experienced Accounts Payable payments operator who can oversee payment execution, exceptions and supplier banking processes at scale.
- A people-handling lead with practical familiarity across payment methods and ERP-based workflows.
- Comfortable working in a controlled, audit-sensitive environment, with ownership of reconciliations, payment reporting and cross-functional issue resolution.