Conduct daily reconciliation on switching, CC/DC, etc .
Ensures the reconciliation is submitted within the service-level agreement (SLA)
Assist the lead in Investigate and clear queries/ variances in a timely manner, provide updates and escalations of queries internally and externally, keeping stakeholders informed of any issues or difficulties
Identify gaps or inefficiencies in processes, and recommend improvements
Requirements
Bachelor's degree or higher related to Finance, Accounting, or Economics
Advanced MS Excel and MS Office skills
At least 1 year of work experience in the related field
Problem-solving oriented, positive, and constructive attitude
Strong analytical acumen, comfortable gathering data from various sources, generating and evaluating insights
Possess self-management skills: able to organize own time efficiently, assess priorities within own area of work, and work under tight deadlines with a high level of commitment
Good team player, positive attitude, and eager to learn
Able to keep up with the tight SLA with high accuracy.
