Position Overview
Position Responsibilities:
Coordinate and monitor approval workflows, ensuring timely completion and adherence to approval hierarchiesReview and validate transactions for accuracy, completeness, and compliance with established policiesManage approval levels and routing, ensuring proper authorization based on defined thresholdsMaintain accurate documentation and records for all transactions and approvalsHandle exceptions and perform reconciliation to resolve discrepancies and ensure data integrityCollaborate with cross-functional teams and provide regular reports on transaction status, issues, and trendsRequired Qualifications:
1–2 years of experience in transaction processing and report handlingBachelor’s degree or equivalent work experience in operations, finance, banking, or shared servicesExperience with financial disbursements, withdrawals, or payment processing is preferred...