Process Developer
CurrentPayments (UK Region) ➢ Regularly ran queries to extract, analyze payments data and Generating reports. ➢ Managed and reconciled daily and weekly UK payment runs. ➢ Collaborated with cross functional teams resolve payment issues. ➢ Conducting quarterly audits identify and mitigate risks. ➢ Providing necessary backup documents for internal and external audits. ➢ Preparing forecasting for foreign currency payments such as EUR and USD. ➢ Preparing month-end and year-end closing reports related to payments. ➢ Updating standard operating procedures (SOPs) to reflect current processes changes. ➢ Pull the Direct Debit invoices from supplier portal and sent them to processing queue. Vendor Master Data (US and UK region)➢Pull the daily data and assigning it to team members. ➢ Onboarding and maintain vendor records in Oracle people soft 9.2. ➢ Updating exciting vendor information, including address changes and payment terms. ➢ Inactivating and clean the vendors accounts part of 18 months activity. ➢ Developed and maintained Standard operating procedures (SOPs) for VMD. ➢ Implemented a process in VMD team that saves 15% manual effect. ➢ Training and mentoring newly joined team members in account.
