Specialist, AP service Delivery (Indirect) - Platform
Core
Review, validate, and process indirect invoices, expense claims, and statutory payments; execute payments and manage cash flow forecasts to optimize working capital.
Role type
Specialist, Accounts Payable (Indirect)
Builds
Payment runs, bank transfers, and cash flow forecasts for treasury planning
Domain
Finance / Accounts Payable
Required skills
SAP, invoice processing, payment execution, cash flow forecasting, bank reconciliation, vendor master data management, statutory/tax knowledge (VAT, WHT), ticketing tools (Jira)
Preferred skills
HSBCnet, online corporate banking platforms
Responsibilities
Review and process indirect invoices and expense claims; prepare payment runs and bank transfers; analyze and monitor AP cash flow forecasts; coordinate with banks for payment processing and issue resolution; manage vendor master data and resolve queries via Jira; perform monthly AP account reconciliations and aging analysis.
Seniority
Junior to Mid-level, hands-on specialist