Job Duties / Responsibilities / Accountabilities
- Responsible for checking of account opening forms to make sure that all accounts opening documentations requirements (as contained in account opening package) are in place for all type of account.
- Responsible for authorizing of all accounts opened on the system.
- Ensure checking of all correspondent banks for new customers’ deposits/loan repayment and posting of such deposits into customers account after a proper documentary evidence of such deposits.
- Responsible for the preparation of cash/bank balances on daily basis.
- Ensure proper analysis of cash utilization on daily basis.
- Responsible for the authorizing all transactions (both cash and non-cash) within limit.
- Ensure confirmation of third party cheque in line with customer mandate.
- Responsible for daily vault balancing and ensuring compliance with insurance vault limit.
- Responsible for checking and signing of all the tellers till books after confirming the physical cash, ledger balance and the vouchers.
- Ensure all withdrawals are authorized before payments are effected.
- Ensure authorization of all branches transaction on daily basis via the system.
- Responsible for coordinating of all the operational activities on daily basis.
- Ensure preparation of relevant schedules on regular basis.
- Reconciliation of transfer done
- Submission of Report to NFIU.
Key Performance Indicators/ Performance Goals
- Speedy and diligent authorization of accounts opened.
- Regular report of cash utilization on daily basis.
- Regular funding of all payment platforms for fund transfer
- Regular approval of transactions posted
- 20% contribution of other income to revenue growth.
Requirements
- Candidates should possess relevant qualifications with 6 – 8 years relevant work experience.
Salary
N500,000 – N550,000 Monthly.
Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should send their CV to: david.rutotech@gmail.com using the Job Title as the subject of the mail
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