Payment Posting Specialist ensures the financial integrity of payment transactions by validating entries, supporting reconciliation processes, and responding to audit queries. The role acts as the financial authority within the payment operations team.

Key Responsibilities:

• Validate payment postings and clearing entries.
• Collaborate with reconciliation analysts to resolve mismatches.
• Support internal and external audits with financial data.
• Review and advise on financial controls and improvements.

Desired Candidate Profile

Qualifications Required:

Bachelor s degree in Accounting, Finance, or a related field. (A professional certification such as CPA, CMA, or ACCA is a strong advantage.)

Solid understanding of:

• Financial accounting principles
• Payment processing and reconciliation
• Audit standards and internal financial controls

Familiarity with ERP systems such as SAP (especially modules like FI or PSCD).

Experience Required:

3 5 years of experience in financial operations, accounting, or audit, preferably in a payment-intensive or ERP-integrated environment.

Proven experience in:

• Validating financial entries related to payments and clearings
• Working closely with reconciliation and audit teams
• Preparing and presenting financial data for audit and compliance
• Identifying and advising on control improvements and financial best practices.