and approve/post. Follow up on unresolved postings from Treasury, Fin Rep, AP & Credit Control and Run AR Direct Debit. Process... Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance...
and monitor control issues. Support internal and external audits, ensuring audit-worthiness of assigned accounts and reports.... Experience in creating and maintaining customer data, including communicating credit terms to customers. Experience in managing...
, and pre and post-trade analytics. Its post-trade solutions offering helps market participants control their counterparty... Manager, Data Scientist, and Product Lead to design and deliver technically sound, commercially viable data products...
requests, RFIs as well as assist Problem Manager whenever product specific support is required. Qualifications Degree... also required Experience in handling Production batch using tools like Control-M, Autosys, Zena, Argo Windows/Unix/Linux experience to handle...
requests, RFIs as well as assist Problem Manager whenever product specific support is required. Qualifications Degree... also required Experience in handling Production batch using tools like Control-M, Autosys, Zena, Argo Windows/Unix/Linux experience to handle...
What you will do: Consults the Portfolio Manager and Head of Credit & Portfolio Management in establishing the... /Merchant Lending/SME Develops processes and builds credit portfolio monitoring and control systems for assessing, identifying...
by commercial practices and policies that may be shaped by the role. Has significant control/influence over commercial priorities... go-to-market models, geographic and customer diversity. The position holder will report to Country General manager. GE...
Sales KYC Compliance Legal Credit Accounts Control Operations Middle Office Settlement Ops Key Responsibilities... implementation of validated process improvements. Understands procedures and controls for operational processes. Supports Manager...
authorize credit values up to credit value assigned. Credits of greater value must be approved by Supervisor or Manager... appropriate credit reason codes. Make a determination to process credit or issue a denial based on standard work and internal...
refunds via credit card and direct debit Suggest and implement improvements to AP tasks Engage with suppliers to address... expectations Keep colleagues and manager informed of work progress and notify them where deadlines will not be met Follow through...
refunds via credit card and direct debit Suggest and implement improvements to AP tasks Engage with suppliers to address... expectations Keep colleagues and manager informed of work progress and notify them where deadlines will not be met Follow through...
, load and approve/post. Follow up on unresolved postings from Treasury, Fin Rep, AP & Credit Control and Run AR Direct... Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance...