Role Overview: The Senior Payments Specialist plays a pivotal role in ensuring the seamless execution of domestic and international payments with precision and compliance. This position serves as a subject matter expert in the payments process, supports optimization efforts, and acts as a liaison between Accounts Payable, local finance, Treasury, IT, and external financial institutions. Key Responsibilities: - Process vendor and government payments according to internal policies and local regulations. - Ensure proper documentation and approvals are in place before executing payments. - Validate payment proposals generated by the Accounts Payable team before submission to the bank. - Handle exceptions or rejections, liaising with banks or internal teams to resolve issues promptly. - Act as the main point of contact for complex payment issues, rejections, or escalations involving banks, vendors, or internal teams. - Support treasury and accounting teams with cash flow forecasting and reconciliation activities. - Maintain accurate records and provide audit support as needed. - Collaborate with other departments to drive continuous improvement and automation opportunities. - Maintain files DTPs and documentation thoroughly and accurately, in accordance with best practices. - Identify improvement opportunities and support their implementation. - Assist ongoing projects for the implementation of technology solutions. Required Skills and Qualifications: - Treasury and Accounting knowledge with experience in SAP is an asset. - Experience with different payment methods (ACH, wire transfers, SWIFT, checks, etc.). - Foreign payments regulation expertise. - Excellent communication skills in English with ability to read, write, and communicate effectively in a business setting. - Problem-solving and analytical skills. - Self-motivated and self-directed individual. - Strong attention to detail, organizational skills, and ability to manage deadlines. - Customer service mindset. Minimum Qualifications: - University degree or equivalent experience, preferably in Accounting, Business Administration, or related field. - Bachelor's degree in Finance, Accounting, Business Administration, or related field. - 2+ years of experience in Accounts Payable or Payments processing (GBS or SSC experience is a plus). - English proficiency (written and spoken); Portuguese is an asset.