Makati City , Philippines
Date published: 8-Nov-2019
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Performs complex duties associated with accurate and timely data entry support for financial operations processing activities including review of lower level work product, entry of client specific lease data according to client specifications, and increased volumes of work expectations.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Completes data entry and follow-up procedures to support a variety of accounts receivable and/or accounts payable transactions in accordance with established timeframes. Conducts peer review of financial operations accounting related transactions to comply with department policies and procedures. Identifies, troubleshoots and resolves escalated issues from lower level positions related to various financial operations functional areas, including vendor invoice processing, 1099 and tax processing, lease administration and cash receipt applications. Completes updates to applicable trackers and processing manuals for portfolio of assigned work. Participates in process improvement initiatives within financial operations focused on creating efficiencies and cost savings opportunities. May train new and existing financial operations team members. May participate in the development and roll out of internal policies and procedures related to the financial operations team. Provides support of functional area audits by researching and responding to specific requests for remediation. Corresponds with internal/external clients as needed in establishing new system access and new database information. Performs other duties as assigned.