BA_AP_Payments_SSC

The Officer in the Centralized Payment department plays a crucial role in managing and executing payment processes within the organization. This position requires a strong understanding of business and commercial acumen, process improvement, and quality orientation to ensure efficient payment operations. The Payment Processor in GCC ensures accurate, compliant, and timely execution of all types of payments including vendor, statutory, employee, advance, and project retention payments as per Indian Accounting Standards and company policies. The role emphasizes maintaining daily productivity and CTQ (Critical to Quality) standards, managing host-to-host and manual payments, and supporting month-end closures and payment run cycles, including flexibility during peak volumes or weekoffs. The officer is expected to collaborate effectively with various stakeholders, manage vendor relationships, and utilize MS Excel and SAP for payment processing. A global mindset and people management skills are essential to navigate the complexities of international payment systems.