- – Administer school grant programs, ensuring accurate funding records and reporting.
- – Process accounts payable and receivable, including invoice reviews and payment preparation.
- – Coordinate payroll with external providers, managing updates, reporting, and reconciliations.
- – Provide 24/7 application and infrastructure support for business customers.
- – Troubleshoot and resolve technical issues in contact center solutions effectively.
- – Collaborate with cross-functional teams to enhance service stability and quality.
- – Process Verafin alerts and manage cases to ensure AML compliance.
- – Prepare and submit AML regulatory reports to meet legal requirements.
- – Advise clients on AML and non-AML compliance, including CASL and FATCA.