Process Associate - Financial Services

Job Responsibilities

• Assist in checking Invoice Approvals for compliance.
• Checking if proper channels of approvals are taken.
• Respond to queries from processors in a timely manner.
• Prepare reports for weekly payment meetings.
• Provide relevant information to suppliers and the internal team related to payments.

Person Specifications

• Has or partly completed a bachelor's degree or Professional Qualification in Finance or a related field from a recognized Institute.
• Minimum 1 year of experience in audit/finance
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
• Strong verbal and written communication skills, leadership, and interpersonal skills.
• Ability to work effectively as part of a team and contribute to a positive working environment.
• Ability to work under pressure and manage SLAs and timelines.