Ptp Payment Accountant (Hybrid)

Job Responsibilities:Perform pre- and post-payment controls for batch, emergency, and manual payments.
Input manual payments through the bank portal and update payment logs as needed.
Execute payments on schedule, including emergency payments before cut-off times.
Respond to internal, brand, and vendor inquiries within two business days.
Support new process implementations and maintain Treasury and AP policies.
Monitor KPIs, ensure compliance with internal controls, and adhere to SSC standards and accounting principles.
Test and enhance processes and systems to improve payment efficiency.
Address stakeholder issues and requests, fostering strong working relationships.
Create a positive team environment by training new members and sharing knowledge.
Promote collaboration and optimize team performance.Job Requirements:Degree in Accounting or professional certifications (e.g., ACCA, CPA, MIA).
3-4 years of experience in accounting, preferably in shared services.
Proficiency in SAP (FI/CO module is an advantage) and advanced MS Office skills.
Knowledge of accounting principles, chart of accounts, financial reports, and inter-company transactions.
Strong communication, interpersonal, and negotiation skills.#J-18808-Ljbffr