Payment Operations Specialist – Accounts Payable (French Speaking)
Core
Execute and control supplier payment operations, ensuring accuracy, security, and compliance with internal controls and regulatory requirements.
Role type
Mid-level operational specialist (Accounts Payable)
Builds
Accurate and compliant supplier payment runs
Domain
Insurance / Financial Services / Shared Services
Required skills
Supplier payment processing, Direct debit management, Pre-payment validation, Post-payment activities, Payment incident resolution, ERP systems, Microsoft Excel, Accounts Payable processes
Preferred skills
Shared Services Center experience, International finance operations, Financial applications
Technologies
ERP systems, Microsoft Office (Excel, Outlook)
Responsibilities
Prepare and execute supplier payments, Manage payment runs according to schedules, Process and monitor payment methods, Perform pre-payment validation checks, Handle post-payment activities, Investigate and resolve payment incidents
Seniority
Mid-level, hands-on IC