On-site
Full Time
1. Analyze, validate and process transactions as per Desktop procedures (L3 & L4).
2. Reconcile & Review bank to ledger transactions for all accounts.
3. Analyze, research & review all discrepancies.
4. Investigate and resolve outstanding items.
5. Follow-up with other internal customers for closure of open items and provide back-ups for all discrepancies.
6. Perform mid-month, month-end and quarter-end activities as per documented desktop procedures & publish reports
7. Ensure that the assigned targets are met in accordance with SLA and Internal standards.
8. Ensure that the quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
9. Ensure adherence to established attendance schedules.
10. Comply with regulatory requirements in prioritizing and completing work assignments
11. Any other essential function that may occur from time to time as directed by the Supervisor
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