Senior Payments Officer

Senior Payments Officer

At STG, we always encourage you to craft the career that makes you more.

Working for one of our world-class brands means being part of a great working environment and collaborating with people from all corners of the world on a product you are proud of.

Be part of something transformative in Lisbon! Scandinavian Tobacco Group is establishing our Solution Delivery Organization (SDO) - a center of excellence that will shape our digital future.

As a leader in the cigar industry, we're building an innovative tech hub where bright minds create impactful solutions. In our modern, collaborative space, your expertise will drive digital transformation and technological advancement.

Join a dynamic team where your voice matters and your growth is prioritized. We offer competitive benefits and real opportunities to expand your horizons. In the heart of Lisbon, one of Europe's most vibrant tech capitals, you'll enjoy an exceptional work-life balance while working on meaningful projects.

Craft the career that makes you more - help us build the future of STG in Lisbon.

 

Role Summary:

The Senior Payments Officer oversees automated and manual payment processes, addressing exceptions and rejections to ensure smooth and accurate financial transactions within the organization.​

• Location: Lisbon, Portugal
• Working hours: Full-time

• Contract type: Direct employment

 

What can you expect as a Senior Payments Officer at Scandinavian Tobacco Group? Your primary tasks will be:

The senior Payments Officer is responsible for payment processing and exceptions handling.

Leadership and development:

• Provide support to the payments lead in achieving team objectives and assist in fostering a positive and collaborative team environment.
• Take the initiative to solve problems or inefficiencies and proposing suggestions for improvement and collaborating with team members to implement solutions.
• Schedule meetings RTR solution lead to provide status updates on the work.

Operational Responsibilities:

• Ensure payments are processed timely
• Review manual payment requests and ensure they adhere to the organization’s payment policy.
• Co-ordinate with the treasury team to check fund availability for manual payment processing and relay with users on approval or rejections of manual payment requests
• Create manual payment proposal (incl. cheque payments) and coordinate with the leadership to obtain adequate approvals.
• Coordinate with different stakeholders such as vendor helpdesk, IT and vendor to identify reasons and seek clarifications for any exceptions noted

Performance & Efficiency:

• Implement validation checks to enhance the accuracy in payments ecosystem
• Utilize payments management systems and ecosystem efficiently, optimizing features to enhance productivity.

 

 

 

 

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