Job Summary
The Payment and Bank Statement Processor check all documentation coming from various departments in the company for payment by checking for accordance with the policies and procedures of the company. Register and check out all payment processes. Control and monitor the commitments of payments of the company. Support internal and external stakeholders (e.g. suppliers), informing them about the progress of the payment processes. Communicate proactively towards the Treasury team on payment commitments, considering the deadlines.
Prepare payment month-end closing operations.
Controls the daily bank statements identifying all payments and receipts. Review the data received and ensure the correct and timely entry in the system.