THE ROLE:
In this role you will be responsible to support endtoend Marketing Development Fund (MDF) operations including reservation review claim validation and program documentation review. This role ensures MDF transactions are processed accurately in compliance with Company policies and SOX controls and within defined service level agreements (SLAs) while partnering closely with various stakeholders
THE PERSON:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You can adapt to changing priorities and fast-paced environments.
KEY RESPONSIBILITIES:
- Review and process MDF reservation requests to ensure compliance with approved program documents funding terms and accounting treatment.
- Track Purchase Orders and claims to ensure compliance as per Company policies
- Process claims to ensure compliance as per Company policies
- Review MDF program documentation to ensure alignment with approved funding structure legal terms accounting treatment and Company program guidelines
- Identify communicate and resolve transaction discrepancies with various business partners and stakeholders in a timely manner
- Maintain proper documentation and audit trails to support internal reviews audits and SOX compliance
- Participate in continuous improvement initiatives to strengthen control effectiveness and reduce operational risk
PREFERRED EXPERIENCE:
- Good spoken and written English (other foreign languages is an added advantage)
- Experience in accounting operations or shared services is an added advantage
- A team player and able to work independently with tight deadlines with minimal supervision
- High levels of proficiency in excel
- High attention to detail and ability to manage high transaction and documentation volumes
- Fresh Graduates are encouraged to apply
ACADEMIC CREDENTIALS:
- Bachelors degree in finance accounting or equivalent
THE ROLE: In this role you will be responsible to support endtoend Marketing Development Fund (MDF) operations including reservation review claim validation and program documentation review. This role ensures MDF transactions are processed accurately in compliance with Company policies and SOX cont...
THE ROLE:
In this role you will be responsible to support endtoend Marketing Development Fund (MDF) operations including reservation review claim validation and program documentation review. This role ensures MDF transactions are processed accurately in compliance with Company policies and SOX controls and within defined service level agreements (SLAs) while partnering closely with various stakeholders
THE PERSON:
You are a results-oriented self-starter with excellent communication skills. You possess attention to detail and well-developed analytical and problem-solving skills. You can adapt to changing priorities and fast-paced environments.
KEY RESPONSIBILITIES:
- Review and process MDF reservation requests to ensure compliance with approved program documents funding terms and accounting treatment.
- Track Purchase Orders and claims to ensure compliance as per Company policies
- Process claims to ensure compliance as per Company policies
- Review MDF program documentation to ensure alignment with approved funding structure legal terms accounting treatment and Company program guidelines
- Identify communicate and resolve transaction discrepancies with various business partners and stakeholders in a timely manner
- Maintain proper documentation and audit trails to support internal reviews audits and SOX compliance
- Participate in continuous improvement initiatives to strengthen control effectiveness and reduce operational risk
PREFERRED EXPERIENCE:
- Good spoken and written English (other foreign languages is an added advantage)
- Experience in accounting operations or shared services is an added advantage
- A team player and able to work independently with tight deadlines with minimal supervision
- High levels of proficiency in excel
- High attention to detail and ability to manage high transaction and documentation volumes
- Fresh Graduates are encouraged to apply
ACADEMIC CREDENTIALS:
- Bachelors degree in finance accounting or equivalent
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