The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min GCE O Level and Above
Training will be provided
Proficent in...
The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min Diploma and Above
Training will be provided
Proficent in MS Offi...
The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min GCE O Level and Above
Training will be provided
Proficent in...
The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min GCE O Level and Above
Training will be provided
Proficent in...
The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min GCE O Level and Above
Training will be provided
Proficent in...
The Job:
Assist the team in administrative and documentation support to ensure compliance with bank’s policies & procedures.
Assist scanning and End of the Day reconciliation
Assist in batching of trade related documents and batching of forms
The Requirements:
Min GCE O Level and Above
Training will be provided
Proficent in...
Job Responsibilities:
- Process end to end for account opening which includes creation of accounts in the PB system as well as generation of client letters
- Process Portfolio Risk Profile renewals
- Extract documents requested by Business Risk Management for testing as well as for audits
- Prepare and update monthly, risk profiles due for renewal...
Job responsibilities:
Processing refund of deposits to customers.
Reconciliation of daily closure reports from Front Desk or Online Payment.
Follow up with customers on unpaid or due balances.
Assist in timely and accurate month-end closing relating to AR.
Preparation of invoices for customers
Other ad hoc duties assigned
Snapshots of...