To support daily payment and receipt operations, ensure proper documentation, transaction processing and assist in ensuring compliance with the bank’s financial policies and procedures.

KEY AREAS OF RESPONSIBILITIES

• Assist in processing payment and receipt transactions.
• Prepare supporting documents for transactions.
• Perform data entry and transaction posting.
• File and maintain operational documents.
• Assist in reconciliation activities.
• Follow instructions from senior staff and Section Head.
• Ensure compliance with operational procedures.
• Coordinate with relevant departments regarding payment matters.
• Maintain proper documentation for audit purposes.
• Support monthly closing processes and reporting.
• Ensure confidentiality of financial information.

Perform other duties assigned by management.

JOB SPECIFICATION

• Bachelor’s degree in accounting, Finance, Commerce, or related field.
• Fresh graduates may also apply.

Minimum 1 year experience in finance/accounting/banking operations preferred.

Technical

• Basic accounting knowledge
• Computer literacy
• Behavioural
  • Willingness to learn new things.
  • Good communication and coordination skills.
  • Attention to detail and accuracy.

  Ability to work under deadlines and teamwork environment