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Specialist, Payments

Full-Time Poland, Europe
Health & Biotech
Health & Biotech
02 July 2025
Description
  • Executing vendor payments, supplier refunds, and customer reimbursements—both regular and urgent—accurately and on time.
  • Processing manual payments when automation is unavailable.
  • Monitoring outgoing payments to enhance cash visibility and planning.
  • Supporting accurate payment reflection in SAP and escalating discrepancies.
  • Assisting with testing for finance process improvements or tool updates.
  • Helping investigate rejected or returned payments and supporting timely resolution.
  • Responding to internal and external payment-related inquiries in a timely, professional manner.
  • Collaborating with Procurement, Treasury, Vendor Master Data, and Accounts Payable teams to support the end-to-end payment process.
  • Contributing to SOP and work instruction updates for the Payments area.
  • Communicating with banking partners and third-party service providers on operational topics.
  • Supporting Digital and Finance teams with payment platform issues or enhancements.
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Qualifications
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
  • 2–3 years of experience in accounts payable, payments, or a finance operations role in a Shared Services or corporate environment
  • Experience with SAP or similar ERP system (basic navigation and data entry)
  • Basic understanding of payment processes and controls
  • Good communication and interpersonal skills
  • Ability to work accurately and manage tasks under time pressure
  • Fluency in English (written and spoken)

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