Responsibilities Functional Responsibilities Leverage data validation rules and apply logic to submitted charge data, updating and verifying details to ensure data integrity. Communicate effectively with team members and stakeholders, providing clear updates on transaction statuses and addressing any concerns or questions. Handle and communicate all inquires related to workflow progress, approval processes and escalations. Proficiency in analyzing data sets, validating intercompany transactions, and ensuring the accuracy and integrity of financial data. Collaborate with colleagues to share transaction management insights, assist with complex cases, and contribute to a cohesive team dynamic. People Responsibilities Responsible to oversee the work for billing analysts ensuring completeness and accuracy before submissions to Control. Qualifications Graduate in accounting/finance 3-4 years financial or accounting experience Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Results oriented with the ability to complete assignments in a timely manner Analytical skills to identify and resolve transaction-related issues, and the foresight to implement proactive measures for process improvement. Proficient in Microsoft Excel with the ability to quickly learn SAP application experience is preferred Aptitude to work with minimal supervision Detail-oriented; organized in approach and in document maintenance Exceptional communication skills. Proficiency in English language Essential Highly organized and responsive, with ability to work to SLAs and tight deadlines Strong focus on precision and thoroughness when reviewing, processing, and maintaining transaction records to ensure compliance and accuracy. Proficiency in utilizing software platforms for transaction processing, coupled with the ability to quickly adapt to new technologies and system updates.
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