Position Responsibilities:

• 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

Required Qualifications:

• 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 ...