Job Description

You will be responsible for liaising with internal and external partners to support the rapid growth of the B2B business, driving continuous improvement in execution. You will serve as a trusted advisor, working closely with Account Managers, Product, Finance, and Technology teams as well as Group corporate departments (Accounting, Tax, Treasury, Audit, Accounts Payable, and Billing teams). Additionally, you will coordinate the operation and execution of transactional global payments to and from company and on its financial platforms, including, but not limited to roles within Corporate Accounts Payable/Receivable, Procurement Ops, and Partner Payment Operations & Services. Works across organizations and Lines of Business (LoB) to resolve financial transaction or system issues, and communicate internally and externally at all levels.

What you'll do:

• Acquire basic knowledge of systems and databases by completing routine responsibilities.
• Complete routine activities by using financial systems and technologies.
• Completes quality review checks on data using assigned systems.
• Receive multiple information requests and anticipates information monitoring needs, disseminating appropriately to multiple recipients or a broader audience.
• Consistently displays an outstanding degree of involvement and engagement which inspires others.
• Proactively takes on additional assignments to stretch own capabilities and contributes to overall team performance levels.
• Balances several projects and tasks simultaneously with minimal error and without losing track of important details or deliverables. Determines the relative impact and urgency of time-sensitive and complicated projects and tasks.
• Utilizes resources to maximize performance and value added; utilizes reports and tools to track operational efficiency.
• Advanced Excel skills with experience handling large and complex data sets.

Required Knowledge, Skills, and Abilities

• Associates Degree in Accounting/Finance or above, Bachelor's preferred.
• 3+ years of professional Accounting, Finance, or Audit experience
• Someone who shows initiative (e.g. proactiveness, problem solving, "go get what's next")
• Displays developed time management and attention to detail
• Professional communication skills (e.g. verbal, non-verbal, written, listening)
• Team Mindset
• Customer Service Skills/Approach (e.g. stakeholder management, conflict resolution)