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Job Description
Structured overview of role & requirementsAbout This Role
Conduct quality checks on accounts payable and receivable processes within the HRO benefits domain, preferably US geography.
Maintain bookkeeping databases and spreadsheets, ensuring data accuracy and completeness.
Generate reports, handle customer/client queries with resolution responsibility, and collaborate with stakeholders on process transitions.
Minimum Requirements
Graduate or Postgraduate degree in Finance or Accounting.
5-8 years of experience, preferably with accounts payable and receivable; experience in US Retirement and saving domain is an advantage.
Strong proficiency in Microsoft Excel and Word; Access skills are a plus.
Flexibility to work in day or night shifts as per business requirements.
Ideal Candidate Profile
Experienced in quality assurance within financial transaction processing, especially in accounts payable/receivable.
Demonstrates strong analytical and problem-solving skills with attention to detail in data management.
Capable of working effectively in flexible or result-oriented work environments and comfortable interacting with multiple stakeholders including customers.