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• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

• Drive continuous improvement initiatives within the Order-to-Cash (O2C) process area and support the implementation of approved improvement projects. • Manage and monitor the O2C improvement, automation, and system enhancement portfolio, providing regular updates to management. • Identify...

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines