Job Description

-Manage the end-to-end Order-to-Cash (O2C) process, including order management, end-to-end reconciliation, billing, and invoicing for vendor payments in line with defined SLAs.
-Ensure accurate and on-time processing of vendor payments including manual fee lines and charges, with close monitoring of aging and outstanding balances and maintaining a high level of attention to detail and compliance.
-Liaise with internal teams such as Fraud Prevention, Sales, Vendor Support, and Account Management to resolve issues related to payment holds, special billing requests, or ad hoc payments.
-Support month-end close processes, including reporting, reconciliations, and other related finance tasks.
-Contribute to process improvement initiatives aimed at increasing efficiency, reducing errors, and enhancing vendor experience.