E T Temporary

Processes payments to World Bank vendors and staff from the Chennai payments team, reviewing invoices, resolving SAP workflow items and accounting adjustments, and investigating failed or stale payments. The temporary role applies accrual-accounting controls while maintaining responsive client and vendor service.

• Review invoices and process staff and vendor payments
• Clear SAP workflow items and follow up on pending approvals
• Investigate failed payments, stale checks and vendor debit balances
• Execute down-payments and Evaluated Receipts Settlement
• Resolve vendor claims and accounts-payable adjustments

• Ability to work an assigned 8.5-hour shift within the published India Standard Time operating window
• Ability to work from Chennai under the hybrid model

• Extended Term Temporary appointment
• Hybrid work model based in Chennai