Description
Job Summary:
A professional responsible for recording cash movements, verifying documents, serving internal departments and branches, and assisting in financial and administrative activities.
Key Highlights:
1. Opportunity to work with cash handling and document verification.
2. Support in financial and administrative activities.
3. Requires a bachelor's degree in Administration or Accounting and proficiency in Excel.
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM, with a 1-hour lunch break.
**Experience Level:** Not Specified
**Employment Type:** Not Specified
* Record cash receipts, verify processed documents, and flag any discrepancies identified in the documents.
* Safeguard documents before and after verification.
* Respond promptly to requests from internal departments and branches.
* Conduct daily cheque verifications.
* Assist with cheque clearance, cheque returns, and bill collection returns.
* Support updating relevant regulatory guidelines for the department.
* Assist the team with other tasks as requested.
**Requirements:**
* Completed or ongoing bachelor's degree in Administration, Accounting, or related fields;
* Proficiency in Excel.
**Preferred Qualifications:**
* Experience in cash handling at a financial institution
**Benefits:**
Education Allowance, Early Childhood Education Allowance, Parking, Profit Sharing, Health Insurance, Dental Insurance, E-learning Platform for Training, Private Pension Plan, Life Insurance, Meal/Voucher Allowance, Commuting Allowance