Job Description

In these roles, you will be responsible for:

  • Add, delete modify, test data in systems based on client source files based on moderately complex to complex business rules
  • Ensures accurate and timely completion of transactions to meet or exceed client SLAs
  • Identify and resolve both regular and non-routine problems or escalate to more proficient team members.
  • Apply financial domain knowledge (indicative list AP/AR, Fixed Asset, AP Helpdesk, Cash Apps etc.), theoretical concepts to undertake problem solving
  • Works on preparation of SOPs
  • Develops tactical and operational plans to achieve key milestones in the project
  • Collaborating with management or other team members as appropriate to proactively address service issues and concerns

Requirements for this role include:

  • University Degree - Preferred Accounting Graduates.
  • At least 1 year of experience using a computer with Windows PC ap...

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