Hijra Bank S.C
Journey to a bright future
Under supervision, Provides back office services including account reconciliation ; Coordinates and supervises the activities of makers and checkers to render effective and efficient service; prepares adjusting and closing entries of accounts; collects and organizes daily transaction tickets and make ready for further checking; balances credit summaries, approves requests for opening and closing of vaults; checks and co-signs outgoing drafts and credit advices; follows up the balancing and timely settlement of outstanding items (Suspense Accounts); prepares periodic returns and reports; supervises the daily operational activities of the branch. Authorizes payments and transactions as set limit; ensure that there is good customer service in the branch; deals with customer complaints; manages the proper operation of cash at Branch; manages head office and inter branch/bank accounts, handles stock of cheque books; prepares the cheque and issue same to respective customers; keeps other banks and own bank signatories in safe manner.
Qualification:
Experience:
Interested and qualified applicants should submit their application letter, updated resume/CV, and Educational Certificates within ten (10) days time from the date of this vacancy announcement https://forms.gle/HfXZP39rmmzZJgNN8
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