P2P Payment Specialist
P2P Payment Specialist
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Job Description
Who we are
About Stripe
Stripe is a financial infrastructure platform for businesses. Millions of companies from the worlds largest enterprises to the most ambitious startups use Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of the internet and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyones reach while doing the most important work of your career.
Were looking for a highly motivated finance operations professional to join our Source to Pay team in Bengaluru. The successful candidate will be highly detailoriented have outstanding customerservice skills with a passion for driving operational excellence and process improvements. The ideal candidate will enjoy getting their hands dirty and is a proven operator and change champion!
In this role you will:
- Manage the Payment Processing function for Stripe which includes but is not limited to: 3rd party payments T&E Legal Tax M&A nonstandard and urgent payment processing requests
- Support the Global Procure to Pay team by assisting with a variety of operational tasks as needed related to Keep the Lights On (KTLO) activities.
- Be responsible for executing on P2P processes to the highest standard.
- Obtain functional understanding of all upstream processes such as supplier management invoice processing auditing employee expense management BAM and TFIN.
- Act as a point of contact for internal and external payment queries as well as troubleshooting and performing root cause analysis for ad hoc and systemic issues
- Assist with audit requests which may involve reviewing high volumes of transactional data and/or spreadsheet data
- Develop and foster strong working relationships with internal Xfunctional partners to understand current and future payment needs and opportunities
- Possess a keen ability to balance multiple tasks and adapt to a global fastpaced environment without compromising on Stripes user first principle
- Support our Accounting team with all P2P related monthend tasks
- Assist in providing support needed for financial reporting and other administrative tasks that may be required from time to time
Were looking for someone who has:
- 4 years of relevant procuretopay experience preferably with a multinational company
- The ability to exercise good judgment and discretion while rigorously applying our compliance policies in the Procure to Pay function
- Sound knowledge of accounts payable/general ledger systems and procedures financial chart of accounts and corporate procedures
- Ability to work independently in a scaling and rapidly changing environment
- Excellent organizational skills and ability to communicate both written and verbal
- Solid problem solving skills and willingness to roll up ones sleeves to get the job done
- Familiarity with AP monthend reconciliations
Nice to haves:
- Oracle Fusion 12 experience (or working knowledge of Oracle or similar ERP)
- International banking experience utilizing multiple banking systems and platforms
- Exposure to cutting edge payment processing technology including HosttoHost or API based payment processing as well as standard payment methods (ACH Wire SEPA Check etc)
- Advanced Excel skills (PIVOTS VLOOKUPs)
- Experience with Alteryx or other transformation tools
- Report writing skills process documentation and advanced problem solving skills
- Accounts Payable Procurement or Accounting background (experience with journal entries accruals monthly close etc)
Required Experience:
Unclear Seniority
Employment Type
Full Time
