Audit & Research Specialist
Select and review Coops (Sagicor clients payments files) ; applying grades to individuals who process these files in order to track accuracy of productivity and research and correct anomalies in the processing of these payments. I lead the discussions regarding the automation of these payments. I provide assistance when there are problems with listings and payment received from various clients. I initiate and follow-up on discussion to automate the reconciliation process with respective organizations via MS Access. The automation of coops from a manual to a database run group is an ongoing project that entails the use of MS Access and Excel.