Accounting Coordinator

About the role

The Accounting Coordinator will lead the Cards Clearing & Settlement and Cards Enquiry & Reconciliation sections within the Cards Operations business unit. You will manage resources, ensure compliance with regulations, and drive efficient processing of card transactions.

Key responsibilities

• Supervise team performance, set work schedules and report on results.
• Manage the full settlement process for card transactions, minimizing financial impact.
• Identify process gaps, propose improvements and lead change initiatives.
• Develop stakeholder relationships and ensure their needs are met.
• Prepare data and analytics reports, and contribute to financial policy development.

Required profile

• Degree in Finance/Accounting or professional qualification (ACCA/ACA/CIMA) with at least 5 years of financial services experience in cards business.
• Minimum 2 years of supervisory experience, strong decision‑making and analytical competencies.
• Ability to identify non‑compliance, report issues and support team development.

Required skills

• Automation of account settlement and reconciliation processes.
• Knowledge of artificial intelligence (AI) applications in finance.