System Analyst - Payments & Receipts - Transaction Processes

Lancashire  ‐ Onsite
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Description

System Analyst - Payments & Receipts - Transaction Processes

Our client, a world leading insurance brokerage, is currently recruiting for a number of System Analyst on an initial 12 month contract, with a high possibility for extension or to go permanent, based in Liverpool.

Background:

This role involves working as part of a team within an on- or off-shore Finance Operations, shared services unit.

You will be involved in delivering a designated service or range of services to internal and/or external customers to a high standard and defined SLAs.

KEY ACCOUNTABILITIES & RESPONSIBILITIES:

Transaction processing

Support systems and control transaction processing

BAU work - part of the BAU team

Overview Money in, Money out - Transaction change

Dealing directly with internal and/or external customers to deliver customer satisfaction by carrying out a range of, mostly routine, transactions and interactions to a high standard

Carrying out processes and transactions, accurately and consistently in line with defined timescale and service standards eg response times, record keeping, referrals, etc

Engaging with customers and colleagues to maintain open lines of communication, ensure mutual understanding and the prompt resolution of issues arising

Essential Criteria:

1) Must be a part qualified accountant

2) Previous Transaction processing experience - Direct debits, BACS, compliance, Banking etc

3) Payments and receipts specialist with processing skills - a strong system analyst

If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.

Start date
ASAP
Duration
12 months
From
Elevate Direct
Published at
27.10.2015
Project ID:
1008481
Contract type
Freelance
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