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.

Job Requirements

Qualification

• Bachelor’s degree in Accounting, Management, Economics, or related fields.

Experience

• Four (4) years of  Banking Operation experience. 

• Knowledge of IFB will be advantageous

How to Apply

Interested and qualified applicants should submit their application letter, updated resume/CV, and Educational Certificates using THIS LINK