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We are seeking a detail‑oriented individual to support service delivery operations within the CFSL Working Capital function. This role focuses on business‑as‑usual finance activities, including handling refund queries, coordinating with banks and internal teams, and maintaining accurate financial records. The ideal candidate brings strong communication, basic accounting knowledge, and the ability to work collaboratively with stakeholders across markets.
Job Responsibility:
Manage refund‑related emails and queries within agreed timelines
Maintain comprehensive and accurate refund trackers
Coordinate with banks and internal teams to ensure smooth processing of refunds and related activities
Support manual bank reconciliation activities
Post manual journals with accuracy and compliance
Interact with local market teams professionally to resolve queries and contribute to seamless service delivery
Provide consistent and timely support to local market functions
Contribute actively as part of the Margins Operations team
Aim to meet and exceed annual objectives through reliable and high‑quality service delivery
Requirements:
Commerce graduate
1–4 years of experience in Treasury & Cash Management (TCM) or General Ledger processes
Skilled in basic accounting concepts and principles
Proficient in Excel and capable of maintaining structured trackers
Experienced in reconciliation processes, ideally with exposure to bank reconciliation
A strong communicator with the ability to engage confidently with internal and external stakeholders
A team‑oriented individual with good problem‑solving abilities
What we offer:
An opportunity to work closely with cross‑functional teams and multiple international markets
Exposure to financial processes, reconciliation activities, and core accounting operations within a global shared services environment
A collaborative work culture designed to enhance professional growth
Experience in a high‑impact support function contributing to operational excellence