Key responsibilities
Process year-end bulk refunds accurately and within agreed timelines
Verify refund requests against supporting documents, records and refund policies
Prepare and update refund listings, schedules and payment files for approval
Perform data entry and update records in the accounting system
Maintain proper filing and audit trails for all refund transactions
Support the Finance team with other ad hoc accounting and administrative tasks
Requirements
Min. Diploma
Good working knowledge of Microsoft Excel
Strong attention to detail and comfortable handling high volumes of repetitive work
Good communication skills and able to handle queries politely
Able to work independently, meet deadlines and handle confidential information with care
Immediate availability is highly advantageous