Financial Associate

Role & responsibilities

• 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.
• 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.

Preferred candidate profile

• 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 Flexibility to work outside traditional business hours
• Strong communication skills