Our client is a global financial institution, recently added a new headcount. They are seeking a talentedOperations Associate.
Role Overview
As an Operations Associate, you will play a key role in supporting our finance and operations teams. You will be responsible for settling payments, processing vouchers, and handling invoices with precision and efficiency.
Key Responsibilities
- Process and verify invoices accurately and on time
- Prepare and manage payment vouchers and related documentation
- Coordinate with internal departments and external vendors to ensure timely payments
- Maintain organized records of financial transactions and approvals
- Assist in reconciling accounts and resolving discrepancies
Qualifications
- Bachelors degree in Business, Finance, Accounting, or related field
- Relevant experience in operations, finance, or accounts payable (financial services, banking, or insurance industry experience is a plus)
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, or similar)
- Ability to manage multiple tasks and meet deadlines