Opportunity Description
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 ...
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