Specialist Payment Processing - Finance and SCM

About the role

Role involves handling high volume transactions, troubleshooting payment issues, improving payment process and working closely with internal and external stakeholders.

What you'll do

• Define quality control measures for account setup accuracy
• Conduct audits and reviews to ensure compliance with policies
• Analyze trends in account errors and recommend corrective actions
• Collaborate with cross-functional teams to streamline workflows
• Develop training materials and conduct refresher sessions

What you need

• 3–4 yrs of experience
• Supply chain
• Reporting
• Compliance
• Audit
• Accounts payable
• MBA or M.Com or B.Com or BBA