Description
Location:
Head Office (01 Position)
Responsibilities
Monitor on daily outward Cheque collection and verification
Verify on inward check and booking process
Verify GL suspense of ending balance
Monitor and support branches regarding to cheque clearing
Provide online and offsite operational supports for all relevant matters such as payroll, daily transaction
for SPNB partners and other matters relating to Settlement Unit
Provide online and offsite operational supports for all relevant matters such as cheque transaction,
cheque clearance, Credit Remittance, Fast systems, payroll and matters relating to Settlement Unit
Monitor the effectiveness of branches, non-financial performance including service quality,
implementation of operational policies & procedures etc.
Monitoring daily to ensure smooth performance for inward and outward cheque clearance
Reconciliation NBC’s Settlement account
Prepay payroll account all company maintain within SPNB
Cooperate with all departments to ensure it smoothly works without error
Qualifications
Bachelor degree in Business, Finance and Banking or other related fields
At least 2 years of experience in settlement
Good Communication skills with people at all levels
Good in writing report both in English and Khmer
Ability to do multi-task and work under pressure and tight deadlines
How to apply
Interested candidates are encouraged to submit the updated CVs to [email protected]
For more information, please contact us via 023/ 081 999 010 or go to www.sathapana.com.kh
Details
- Job position Accountant
- Listing categories Job / Finance & Banking / Technical Specialist
Required skills
- Banking
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