About this role
Role Overview
- Manage refund‑related emails and queries within agreed timelines.
- Maintain comprehensive and accurate refund trackers.
- Coordinate with banks and internal teams to ensure smooth processing of refunds and related activities.
- Support manual bank reconciliation activities.
- Post manual journals with accuracy and compliance.
- Interact with local market teams professionally to resolve queries and contribute to seamless service delivery.
- Provide consistent and timely support to local market functions.
- Contribute actively as part of the Margins Operations team.
- Aim to meet and exceed annual objectives through reliable and high‑quality service delivery.
Requirements
- A commerce graduate with 1–4 years of experience in Treasury & Cash Management (TCM) or General Ledger processes.
- Skilled in basic accounting concepts and principles.
- Proficient in Excel and capable of maintaining structured trackers.
- Experienced in reconciliation processes, ideally with exposure to bank reconciliation.
- A strong communicator with the ability to engage confidently with internal and external stakeholders.
- A team‑oriented individual with good problem‑solving abilities.
Benefits
- An opportunity to work closely with cross‑functional teams and multiple international markets.
- Exposure to financial processes, reconciliation activities, and core accounting operations within a global shared services environment.
- A collaborative work culture designed to enhance professional growth.
- Experience in a high‑impact support function contributing to operational excellence.