Acknowledge invoices received from the brokers of the Bank.
Login invoices received within 24 hours of receiving the invoices.
Reconcile the invoices and push for the broker payments in two folds – Front month and backlogs of
Raise issues and discrepancies with brokers and work towards effective resolution of the same.
Proactively provide periodic reports to client manages on work status – invoices received or
Manage expectations with broker on invoice clearance and handle broker escalations.

🎯 Requirements

Investment Banking Ops experience with Reconciliations, Derivatives, Payables / Receivables, Trade

🎁 Benefits

Innovative thinking, delivery excellence and thought leadership to help our clients transform their
Tolerant, open culture that values diversity, inclusivity, and creativity.
With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their
Diversity of people and perspective gives us a competitive advantage.

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