Responsibilities:
- Follow established procedures to complete complex assignments and resolve problems that require in-depth investigation or research
- Provide team assistance, including serving as subject matter expert, leading special projects, training new hires within work unit, providing daily guidance to lower level employees, and allocation of work, as needed
- Conduct basic analysis and research as well as workflow management
- Support an expansive array of products and services
- Communicate pertinent information to senior managers and support activities that help mitigate organizational loss or impact, as needed
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
- 1-3 years of relevant experience
- Experience working in a business office or operational environment
- Proficient computer and math skills with a focus on complex databases and spreadsheets
- Demonstrates technical and administrative expertise
- Consistently demonstrates attention to detail
- Demonstrated knowledge of activities, policies, and procedures of a basic work area
Education:
- High School diploma or equivalent
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
PARA LA POSICIÓN REQUERIMOS:
- Perfil administrativo, contable o a fin
- Conocimientos de WORD Y EXCEL
- Analítico
- Conocimientos básicos de contabilidad
- Atento al detalle
- Trabajo con alto volumen de información.
- Autodirigido (Iniciativa)
- Buen administrador de su tiempo
- Buena redacción
- Hábil en análisis de datos
- Manejo de documentos
EL OBJETIVO DE LA POSICIÓN:
- Identificar, analizar y resolver problemas clave del área.
- Analizar y dictaminar las diferencias originadas al corte contable de los dispositivos (Cajeros),
- las cuales son reportades por sucursales (ACID) y recintos a terceros (CPAE) quienes se encargan de la administración de los mismos.
- Remesa de diferencias donde se integre evidencia de la validación realizada y dictamen final de los folios asignados
- Dictaminación de diferencias en ATM´s de lo que ingresa o se factura.
- Dictaminar las cuentas afectadas.
EL HORARIO Y MODALIDAD DE LA POSICIÓN ES:
- 8 a 17 h
- Lunes a viernes
- En sitio.
Operations Support
Time Type:
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