Key Responsibilities:

Reconcile and monitor accounts used by Operations
Provide reconciliation reports in a timely manner
Perform Nostro and ATM reconciliation

Investigate any outstanding items on reconciliation results
Investigate customer claims related to ATM reconciliations
Maintain operations outstanding items and ensure the settlement has been done properly

Provide reconciliation and monitoring reports

Required Qualifications and Skills:
Bachelor Degree in Accounting, Banking and Finance or Management from a reputable university with IPK > 3.00
Minimum have 1-3 years of experience as Finance/Accounting staff in banking industry
Able to do reconciliation bank transaction
Proactive, full of initiative and able to work efficiently and cooperatively within a team environment
High accuracy and excellent administration skills.
Excellent PC literacy (especially in Microsoft excel) and proficient in written and spoken English
Highly motivated, disciplined, and able to work under pressure
Excellent communication and interpersonal skills

Please send comprehensive resume along with contact telephone number and recent photograph to:

Please put Code: ICRO on the subject of the email.

Or email to operations.recruitment@commbank.co.id

All applicants will be treated in strict confidence. Only short-listed candidates will be notified.

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