financial Accounting Associate, paymentsIWG

Brand:
IWG
IWG
The role is responsible for ensuring timely and accurate processing of payments to vendor, employees, tax authorities and customer refunds.
Key Responsibilities
Processing and recording of payments based on a scheduled payment run
Execute the payment either through an automated process or manually through the bank portal.
Ensure accurate processing of payment in the bank
Ensure up to date vendor records by ensuring payments are cleared from suspense/clearing account and payment is allocated to the invoice timely.
Respond to queries received from the centres, other internal stakeholders
Collaborate with other teams, providing support to auditors and legal authorities with the execution of required activities
Escalate critical issues through a standardised process, with continued support to help reach a quick resolution
Position Requirements
Bachelor's Degree in Accounting / Finance or related qualification
At least 1 year similar experience.
Experience within a shared services environment
Ability to adapt to change, demonstrating flexibility and ownership of the change
Proven ability to deliver to tight deadlines
Excellent team player, with keen eye for details
Excellent written and oral communication skills
Highly proficient in using various Accounting applications
Customer service approach, focused on serving all key stakeholders.
Onsite Requirements: 8 Days RTO per month