Responsibilities:
- Process cash payments (match the transaction and send payments instructions to the correspondent bank)
- Follow the unsettled transactions
- Prepare cheque payments
- Input and validate payment in the dedicated workstation
- Update and follow daily/monthly checklist & procedure
- Automate manual reports
- Pay all events according to the requests received from the Fee & reporting or Dealing team
Requirements:
- Possess at least tertiary qualifications
- Previous relevant industry knowledge useful
- Immediate or those with short notice candidates are highly preferred
- Must be able to commit to the 18 weeks assignment as this position is for maternity cover
- Good written & verbal communication skills
- Self motivated and able to work in a team environment
- Attention to detail and accuracy essential
- Good numeric and reconciliation skills
- Ability to work with minimal supervision and meet deadlines
- Ability to perform multiple tasks - multi skilled
- Proficiency in MS Office applications
- Only Singaporeans and PR holders need apply |
