Accountabilities:
Handle customer requests for cheque collections, Draft cheques issuance.
Process cash transactions after verifying signatures, dates, numerical amounts, account funds & ID checks.
Handling internal transfers, whether within same account or to other PBE accounts.
Process all documents related to cash activities promptly and accurately to ensure customer’s satisfaction using different bank systems and keep them updated accordingly.
Perform end of day reconciliations accurately and on time
Ensure all activities comply with corporate governance & regulatory/legal frameworks.
Experience
From 0 to 2 years of banking experience.
Experience gained as part of the ABK training program.
Education
BA Degree in Accounting, Business, Economics or any equivalent.
