Location
Gdańsk
Posted
May 27, 2026
Commute
Local Area
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Job Description
Monitor daily bank statements and payment interfaces between international banking partners and internal systems; ensure timely resolution of transmission errors at source to maximize straight-through processing (STP) and minimize recurring issues.
Collaborate with international Vendor Payables, Master Data, Finance teams, and banking partners to investigate and resolve payment and interface-related discrepancies.
Lead the implementation of payment automation initiatives across internal departments, ERP systems (including Workday) and broker platforms.
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