Execute urgent, standard, and special payment runs according to defined calendars and requirements.

Serve as the main point of contact for payment-related matters within the FSSC.

Coordinate with business, finance, and Record to Report (R2R) teams.

Maintain up-to-date documentation and ensure compliance with KPIs and internal controls.

Investigate and resolve payment issues and support audit processes.

Train and support payment analysts, promoting best practices.

Actively contribute to continuous improvement, standardization, and automation initiatives.