Finance Associate

Do you want to work on complex and pressing challenges—the kind that bring together curious, ambitious, and determined leaders who strive to become better every day? If this sounds like you, you’ve come to the right place. Your Impact You will play a key role in ensuring the accurate and timely processing of payment batches in Oracle or SAP, while managing banking system transactions efficiently. You will run payment batches and ensure all payments are processed accurately and on time in the banking systems. You will coordinate with the treasury team to manage cash balances and execute FX conversions as needed. In this role, you will ensure that all controls and standard operating procedures (SOPs) are followed, while actively working to improve them to reduce risks in the process. You will perform daily reconciliations to identify and clear any long-pending items, ensuring the accuracy and integrity of financial records. You will challenge the status quo by questioning existing processes and providing suggestions for improvement. Collaboration with the rest of the team will be essential, as you contribute to the overall success and efficiency of the team. Your Growth This role offers you the opportunity to deepen your expertise in international payments, reconciliation, and financial operations while collaborating with global stakeholders. You will also gain valuable experience in process improvement, risk management, and cross-functional teamwork, supporting your professional growth. Your qualifications and skills 2+ years of experience in handling international payments within the P2P process Experience in payments and reconciliation A good understanding of SWIFT Proficiency in Microsoft Excel Excellent numerical and analytical skills Ability to deliver high-quality work under demanding timelines Strong communication skills Flexibility to work outside traditional business hours