Job Responsibilities

• Completion of core workflows in line with established procedures to underpin accuracy and consistency in the management of our client structures.
• Adherence to key performance indicator standards in the execution of all tasks and early escalation should the risk of backlog building/other issues appear.
• Client / structure data management in a timely manner as required; accuracy of core data being critical to the service standards we achieve.
• Gathering and progressing documentation in relation to bank account opening on behalf of the client structures we maintain.
• Timely and accurate payment processing in line with policy and procedure, with particular concern for the rules around AML, sanctions and CFT.
• Close collaboration with and support to Client Management, delivering specific administrative tasks required in meeting client or business needs.