Purpose of the role:
You will work alongside the team Manager and be fully supported and developed throughout.
Responsibilities:
- Assist team members with the processing of payments. To include the setting up of bank accounts and payee records
- Liaise with intermediaries/clients as necessary and under the supervision of team members as required to support processing of payments
- Check and maintain the daily filing of incoming post under guidance of team members
- Assist with the collection of fees and the delivery of invoices to clients
- Perform various tasks such as photocopying, scanning, filing, collation of due diligence and binding of documents
- Generally assist various members of the group with routine administrative tasks
- Adhere to Risk & Associated Compliance procedures in relation to regulatory requirements and AML legislation
- Adhere to CPD requirements in accordance with qualification level in-house procedures