Handle account management such as opening/closing account, issuance of audit confirmation, certificate of balance, mark-to-market, etc.
Handle document registration, statement, advices, etc.
Perform and monitor GIRO/FAST transactions and settlement.
Perform data entries, investigations and account reconciliations.
Prepare ad-hoc and monthly reports for Head Office, regulatory or internal reporting.
Participate in system testing, project initiation and implementation.
Requirements:
Knowledge of Local G3 clearing system.
Experience in back office Deposits operations.
Knowledge of Tableau, excel formulas, pivot table, charts.
Knowledge of RPA script writing using UiPath, Python (added advantage).
Able to multi-task across functions.
Interpersonal and communication skills.
* Excellent team player.
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