Ensure Derivatives payments and invoices are processed accurately, on time and in accordance with agreed procedures and service standards. This will require validation of data in the business and finance systems. Ensure that period end close processes are carried out accurately and completed within deadlines. Process settlements and brokerages ensuring these are carried out in a timely and efficient manner and that settlement backlogs are not created. Coordinate payment proposal activities for the section, ensuring that payments are processed on a daily basis in accordance with settlement processing rules and procedures. Ensure daily tasks are performed in line with service standards and KPI\'s. Maintain effective and appropriate systems and procedures, identifying opportunities for enhancements and ensuring ongoing SOX compliance. Strictly adhere to all relevant controls within this role. Undertake Ad hoc duties as required.
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