•Prepares Manual approval documents when required Pay-out •Finalising drawdown on core banking system and Administration Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware
•Prepares Manual approval documents when required Pay-out •Finalising drawdown on core banking system and Administration Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware