The payments Accountant effectively completes all payment processes, including payments to vendors, affiliates, properties, payment service providers or customers with accuracy and within a timely manner.

This is a temporary position.


The Payments Accountant is responsible for the following tasks:

  • Prepare all reconciliations in accordance with US GAAP and covering the Sox framework
  • Process pay-outs to vendors, affiliates, outsource service providers, properties and customer (related to disputes)
  • Ensure payments are processed in a timely manner
  • Reconcile transactions with accuracy and in a timely manner, assist with the month end closing processes
  • Proactively work with key stakeholders to ensure alignment on processes and share knowledge and best practice
  • Identify and follow-up on process opportunities directly impacting daily activities within the team
  • Support with team projects for process innovation and improvement, actively test and implement new tools and software
  • Support the Payment Finance teams to live its vision and take steps in accordance with the roadmap and OKRs (objectives & key results)
  • Build effective connections with key stakeholders within the GFO and IT teams
  • Proactively maintain and develop technical knowledge in order to execute tasks effectively

Please note that this list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager.


  • MSc., or Bachelor degree in Finance
  • Proficient in both spoken and written English
  • Strong computer skills
  • 2+ years of relevant job experience (in AP, AR or Credit Control)
  • Experience working with SAP
  • Team-player

Being able to cope with dynamic and high change environment

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