Responsibilities:
Process import payments efficiently, ensuring compliance with all regulations and internal policies.
Analyze financial statements and reports to provide insights for decision-making.
Identify and manage financial risks to minimize impact on the company’s operations.
Prepare and send professional emails to communicate with clients and internal departments.
Utilize Microsoft Office tools to create spreadsheets, presentations, and reports.
Follow up with banks and accounts departments to ensure accurate and timely completion of transactions.
Maintain accurate financial records and documentation for auditing and compliance purposes.
Collaborate with other team members to improve and streamline financial processes.
Skills:
Proficiency in handling import payments.
Strong financial analysis capabilities to interpret and analyze financial data.
Competence in risk management to identify, assess, and mitigate financial risks.
Excellent mail communication skills for effective and clear correspondence.
Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.
Ability to follow up with banks and the accounts department to ensure seamless transactions.
Detail-oriented with strong organizational skills for managing various financial tasks.
Good interpersonal skills to collaborate with different departments and team members.
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