Reconciliation Clerks (Banking and Finance) (10 of 10)
ECB Payments Limited are launching e money accounts with their partners.With full alternative to Banking services :
- Business Accounts with Account Number & Sort Code – No Credit Checks
- Individual Accounts – with Account Number & Sort Code – No Credit Checks
- Pay by Transfers, Direct Debits & Standing Orders
- Remit foreign Exchange Account’s
- Debit card services
- Merchant Card Services – Terminal etc
- Accounts in £ Sterling
- Visitors Bank Accounts
- Non -U.K. Consumer and Business accounts
- No credit check but subject to ID and AML checks.
ECB are seeking Security s for there new venture No previous knowledge or experience is required.
Your integrity, problem solving, and empathy are all our needs.
You will be working from home. In the future, if offices reopen you will be required to work from Manchester.
ECB e money is looking for Customer Data Clerks on a contract basis to support its first-class customer experience. Working across multiple channels, the Customer Care colleague will personalize each interaction with a customer, ensuring the best possible experience is delivered at all times.
Business Service Organisation based in Manchester requires Bank Reconciliations Clerk to fulfil a 6 month contract Reporting to the E Money Banking Supervisor you will assist the Reconciliation Team with a view to providing a detailed month end reconciliation of all bank accounts Key duties include: • Using the accounts systems, assist with the reconciliation of all bank accounts daily to ensure accurate records paying particular attention to the compliance • Focus on investigating and reducing the number of un reconciled entries • Assisting in the maintenance of the bank account register ensuring all details are accurate and up to date • Ensuring the bank account register is completed accurately for audit purposes • Circulate daily balances and office receipts to senior management • Assist in the compilation, maintenance and review of all bank mandates on a regular basis ensuring all necessary signatories are added/removed without delay. Liaise with banks to ensure all information is accurate and up to date • Attend team meetings at regular intervals and assist in implementing improvements in identified problem areas • Build effective relationships both internally within Finance (Central Services) and externally to our wider stakeholders To be considered for this role you must have previous good communication skills and the ability to work to tight deadlines.