Job Description

About

Trellix:

Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.

Our comprehensive, GenAI-powered platform helps organizations confronted by today's most advanced threats gain confidence in the protection and resilience of their operations. Along with an extensive partner ecosystem, we accelerate technology innovation through artificial intelligence, automation, and analytics to empower over 53,000 customers with responsibly architected security solutions.

We also recognize the importance of closing the 4-million-person cybersecurity talent gap. We aim to create a home for anyone seeking a meaningful future in cybersecurity and look for candidates across industries to join us in soulful work. More at https://www.trellix.com/.

Role Overview:



The individual will be responsible for executing supplier/vendor payments across multiple regions including the US, APAC, EMEA, and LATAM. A key focus of the role is to ensure all payments are processed with the highest level of accuracy and within the defined SLAs of the organization.

About Role:

Timely and accurate execution of vendor and supplier payments across global regions (US, APAC, EMEA & LATAM). Handle manual payments including urgent wires, Boletos, GST, and other statutory/regulatory payments with precision and in accordance with local compliance standards. Ensure adherence to internal controls and regulatory guidelines for all payment types. Collaborate closely with cross-functional teams such as Vendor Onboarding, Procurement, and Treasury to resolve any payment-related issues. Proactively identify and help resolve exceptions or discrepancies in the payment process. Prepare and maintain monthly cash disbursement matrix, 13-week roll forward reports, and payment rejection reports. Generate weekly, bi-weekly, and monthly payment funding forecast reports with meaningful analysis and actionable insights. Contribute to process improvement initiatives to enhance efficiency and strengthen internal controls within the payment cycle. Be a strong team player, supporting colleagues and ensuring consistent backup coverage across processes. Maintain flexibility to take on different activities within the Accounts Payable function, including those beyond regular payment runs.

About You:

2-5 years of experience in Accounts Payable, including 2-3 years of hands-on experience in payment processing using SAP (preferably SAP VIM). Strong attention to detail and analytical thinking. Excellent written and verbal communication skills. Proficiency in Microsoft Excel, Word, and PowerPoint for reporting and presentations. Graduate in Commerce or a related field.

Company Benefits and Perks:



We believe that the best solutions are developed by teams who embrace each other's unique experiences, skills, and abilities. We work hard to create a dynamic workforce where we encourage everyone to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.


Retirement Plans Medical, Dental and Vision Coverage Paid Time Off Paid Parental Leave Support for Community Involvement
We're serious about our commitment to a workplace where everyone can thrive and contribute to our industry-leading products and customer support, which is why we prohibit discrimination and harassment based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.



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