Specialist Payment Processing - Finance and SCM

About the role

Results-driven MIS Professional with expertise in Management Information Systems, Business Intelligence, Reporting Automation, Data Analysis, Dashboard Development, and Performance Reporting. Skilled in Excel, Power BI, SQL, SAP, and advanced analytics, with a proven track record of transforming complex data into actionable business insights to support strategic decision-making and operational excellence.

What you'll do

• Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments
• Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments
• Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc
• Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception
• Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence…

What you need

• Supply chain
• Accounts payable
• Internal controls
• SAP
• Excel
• Treasury
• MBA or M.Com or B.Com or BBA

Good to have

• MIS reporting
• SQL
• Power BI
• Accounts receivable
• VBA
• Salesforce