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Job Responsibilities
Supervising the section in the day-to-day operations & ensuring the work done is in compliance with the established procedure
Approving Direct Debit, School Fee, Payroll data and Standing Instruction in the Bank system
Approving General Ledger entries in Bank system and checking FPS G/L and transactions
Verifying CCASS transactions via Direct Debit Instructions, Investigating irregular items in the General Ledger for branches and giving advice for rectification
Performing UAT testing and report reconciliation
Participating IMP , auto credit , auto debit and FPS projects
Enquiry about FPS , autopay and clearing item's question from branch colleagues
Job Requirements
Bachelor Degree or above
Minimum 3 years of relevant working experience in banking operations
Knowledge of banking products, services, swift message and RTGS
Knowledge of banking policy, regulation and procedures
Proficient in MS Office such as Word and Excel
Good command of spoken and written English and Chinese, including Putonghua
Ability to work independently and under pressure