ROLE POSITIONING AND OBJECTIVESThis role is part of GBS Finance, Procure to Pay department.The role is responsible for handling the payments process within Banking team. Reports to: Banking Operations Team Leader Reporting level: Team LeaderWHAT YOU WILL BE ACCOUNTABLE FOREnsuring all daily/weekly/monthly payments are performed on time, controls are adhered to for the end-markets that fall under direct responsibility;Running payments in SAP;Investigating issues in the payment process;Ensuring all e-mails queries are processed accurately and timely within internal agreements;Fully involving in training in order to ensure a smooth and continuous knowledge transfer of all information related to AP process;Understanding and applying relevant financial skills and knowledge;Ability to meet deadlines and work well under pressure.CAN THIS BE YOUR FUTURE ROLE?Do you have a good level of Excel and an analytical mindset?Have you previously worked in Accounting or Payments?ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGEMinimum 1-year hands on experience in Finance and Accounting;Excellent analytical skills;Proactive approach, constant focus on team success and development as a group;High attention to detail and strong analytical and problem-solving skills;Proficiency with ExcelAbility to meet deadlines, handle multiple priorities, and perform job responsibilities accurately while working in a fast-paced and vibrant environment;Ability to provide outstanding customer service and quick responses to inquiries;Ability to interact well with diverse levels of employees and apply high professional standards;Finance and accounting experience are helpful;Excellent written and verbal communication skills in English;Previous experience with SAP would represent an advantage;