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Coordinate and monitor approval workflows, ensuring timely completion and adherence to approval hierarchies Review and validate transactions for accuracy, completeness, and compliance with established policies Manage approval levels and routing, ensuring proper authorization based on defined thresholds Maintain accurate documentation and records for all transactions and approvals Handle exceptions and perform reconciliation to resolve discrepancies and ensure data integrity Collaborate with cross-functional teams and provide regular reports on transaction status, issues, and trends 1–2 years of experience in transaction processing and report handling Bachelor’s degree or equivalent work experience in operations, finance, banking, or shared services Experience with financial disbursements, withdrawals, or payment processing is preferred ...
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