Major Duties
- Responsible for ensuring timely and accurate processing of transactions within established guidelines.
- Ensures day to day deliverables are met. Checklists are to be prepared and submitted to the next level on a daily basis.
- Handles resolution of issue highlights issues to the supervisors/experts
- Tracks trends within the daily deliverables (SLA/KRA) and work along with supervisor to enhance their processes / procedures knowledge.
- Responsible for identifying and resolving problems within established guidelines
- Expected to use some initiative but refer more complex problems to supervisors/experts
- Works effectively as a team member but also independently
- Working towards becoming proficient in all areas of the job
- Running and creating formal reports.
Creating and executing function specific reports.
- Follows the incident/regulatory breach (operational risks) arising from processes reporting procedure with rigor
Knowledge:
- Positive oral and written communication skills are required
- Basic Functional / Industry Knowledge is preferred
- Analytical and problem-solving skills are required
- Working knowledge on MS-Excel
Experience:
- Graduation or above degree in accounting/finance.
- 1 year experience into accounting, accounts receivable/accounts payable, O2C or financial domain