Business & Ops Specialist

This position supports day-to-day vendor payment operations within the Accounts Payable Invoice & Payments Processing team by processing BAU invoices and payment requests with strong accuracy, control discipline, and attention to detail. This position monitors shared mailboxes and manages queries and exceptions by following defined procedures, maintaining audit-ready trackers and documentation, and escalating appropriately to SMEs or the Process Manager. This position also operates as a citizen developer by leveraging Alteryx, SQL, and Python to automate repetitive steps (validations, data checks, mailbox triage, and reporting) to improve efficiency and data quality. This position collaborates with internal stakeholders and technology/support teams to stabilize workflows, support testing of simple rule-based and agentic low-code/no-code solutions, and continuously strengthen process documentation and controls.