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Job Description
Structured overview of role & requirementsAbout This Role
Review and process payment requisition reports including manual review for compliance, approvals, and sanction checks.
Ensure accuracy and timely authorization of payment requests, and manage post-payment documentation and communication with trading partners.
Manage cash entries including credit advice creation, ledger assignment, cash posting, and resolution of unidentified cash scenarios.
Minimum Requirements
Bachelor's degree in Accounting or any relevant Accounting degree.
1-2 years of accounting experience in similar roles.
Experience with payment processing, compliance checks, and ledger management.
Work Experience Required: 1-2 years in accounting roles; prior experience in similar roles mandatory.
Ideal Candidate Profile
Experience working in or familiarity with the Insurance sector preferred.
Detail-oriented with ability to consistently meet turnaround times and accuracy requirements in fast-paced operational environments.
Comfortable managing multiple responsibilities including manual reviews, exception handling, and coordination with treasury or banking partners.