About our client: A global leader in credit information and information management services, our client empowers businesses, consumers, and communities worldwide to achieve their aspirations. Businesses rely on our client for enhanced risk management and customer relationships, consumers trust them
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on bank accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on bank accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account
account and fixed assets relating transactions
ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create & maintain payment payment accounts Verifying of payments and ensure proofs are submitted Processing of bank statements The
audit
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation
negotiable - Compile monthly management accounts including bank recons, management accounts prep and review