Duties include but are not limited to:
- Booking cash movements into the system.
- Processing instructions from the unit registry team.
- Cash processing
- Resolve any issues related to processing activities.
To be considered for this role you will:
- Be immediately available.
- Possess at least 1-2 years financial services background - preferably with a unit registry background.
- Have high attention to detail and be accurate.
- Knowledge of cash settlements/reconciliations/swift processing would be useful.
If interested then please hit the APPLY NOW button to submit an up-to-date copy of your CV,.