Job Description
Job Responsibilities Maintain and update payment-related websites. Upload documents, notices, and materials to payment websites when requested. Draft website content for approval by management/officers. Review and reconcile monthly SWIFT invoices against company records. Prepare and present invoice reconciliation reports. Monitor outstanding tasks and send reminders to relevant departments. Review membership categories of MEPS+ participants to ensure correct annual fee billing. Obtain banking license information from internal systems. Compare participant license types with MEPS+ membership categories. Prepare and submit reconciliation findings through the document management workflow system (DMS). Support day-to-day operational and administrative activities related to payment systems. Requirements Degree in Business, Finance, Banking, Information Systems, or related fields. Strong attention to detail and accuracy in reviewing and reconciling data. Ability to prepare reports and present...