Support the daily reconciliation and fund settlement process by checking transaction accuracy and helping prepare simple reports.Assist in keeping records for payment accounts and make sure documentation is complete and organized.Work together with Finance, Tech, and other teams to support process updates and system improvements.Help monitor system activities and share ideas to make processes more efficient.Assist in preparing summaries and reports related to cash flow and account operations.Help document business processes and internal guidelines to improve team workflow.Learn how to communicate and work with external partners such as banks or auditors, guided by senior team members.
