Senior Analyst - Finance & Accounting

About the role

What can you expect? Send payment request for authorization once all required information has been obtained and relevant checks have been completed for requests which required manual review Send settlement advice details to the trading partner and store copy in DMS Mark entry as unidentified and post in unidentified cash ledger account where ledger code & cash matching technician remains unassigned

What you'll do

• Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually
• Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario
• Review urgent payment request and corresponding details
• Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines
• Review payment authorization request and approve or reject the request in Fiduciary system

What you need

• Accounting
• Treasury
• Insurance
• Compliance
• Any graduate