• Foster collaborative team environment focused on accuracy, efficiency, and customer service
• Implement effective workflow management and task prioritization systems
• Support career development and succession planning for team members

Stakeholder Management

• Coordinate with internal departments including procurement, sales, legal, and IT on transaction processing matters
• Maintain professional relationships with external vendors, customers, and service providers
• Support audit processes by providing requested documentation and explanations
• Communicate effectively with senior management on transaction processing performance and issues
• Collaborate with banking partners on payment processing and system integrations

Requirements

Education & Certifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Professional certification (CPA, CMA, ACCA) is preferred
• Additional certifications in credit management or collections preferred

Experience

• Minimum 5-7 years of progressive experience in transaction processing or accounting operations
• Team leadership and supervision experience required
• Multi-jurisdictional transaction processing experience preferred
• ERP system experience in AP, AR, and collections modules
• Experience with process improvement and auto

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