Our client is a top financial institution with significant North American holdings. They have operations across most major verticals, including institutional & corporate, wealth management, private client, commercial banking, treasury, and retail banking.
This is the support team for working with several system generated reports, clearing General Ledger and Suspense Accounts, inputting reversals, payments, etc., to customer credit cards
This team is responsible for supporting requests from other various Lines of Business and via multiple reports.
What you will achieve in this role:
- Retrieve reports from the Document Direct system and extract relative information to balance General Ledger and Suspense Accounts- Create e-vouchers for off-setting entries for multiple transactions- Input payments and reversals in the TS2 (TSYS) system- Complete inquiries on the Customer Connect (MECH) system- Use complex Excel spreadsheets to input data and create multiple vouchers for input
What you will bring to this role:
- 0 - 2 years relevant work experience processing a high volume of items/changes- Intermediate to advanced computer skills specifically with Microsoft Office (Word, Excel)- Experience in banking systems – TSYS- Understanding of General Ledger and Suspense Accounts
We thank you for your interest in the position, however, only those who are qualified will be contacted
Inclusion and Equal Opportunity Employment
Our client is an equal opportunity employer committed to diversity and inclusion; creating an inclusive environment where all team members and clients feel like they belong. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Native American status or any other legally-protected factors. We seek applicants with a wide range of abilities, and we provide an accessible candidate experience; accommodations during the application process are available upon request.