Specialist - Accounts Payable [Payment]

Key Responsibilities: 
• End‑to‑end processing of vendor payments across all markets 
• Execution and control of manual payments (Foreign Payments)
• Detailed verification of invoices and payment accuracy for manual transactions
• Coordination of payment approvals and final execution with stakeholders
• Maintain complete payment records and audit‑ready documentation
• Timely dispatch of remittance advice to vendors
• Regular coordination with Cash Control team for SOPAC payment funding
• Ensure no payment run without vendor invoice booking.