analyst, Accounts Payable (payment and helpdesk)SC Johnson

This position supports the Accounts Payable function and is responsible for the accurate, efficient, and effective delivery Payments processes and Helpdesk management within agreed timelines and ensuring compliance to defined process control frameworks.
• Manage outgoing payments of vendor invoices, including required documentation consistent with the standard global payments processing guidelines for multiple entities
• Manage other payment related activities such as Supply Chain Financing, Down payment execution, Payment clearing within agreed timelines
• Identify, investigate, and resolve all payment discrepancies and rejections in a timely and efficient manner
• Ensure all payment control reports are run, monitored and all exceptions are noted and addressed
• Monitor and respond to Accounts Payable helpdesk queries
• Compliance to prescribed SOAR control framework and financial policies
• Analyze SAP technical payment requirements, identify, and implement continuous improvements to ensure efficient and effective service delivery
• Contribute to the continuous update and documentation of the Payments Processing Playbook
• Handle Helpdesk mailbox and timely address inquiries by vendors and business partners
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