Joined: Dec 06, 2007 Posts: 35 Location: Petaling Jaya, Damansara
Posted: Thu Apr 03, 2008 10:14 am Post subject: Closed
Key Accountabilities
Monitor daily group production activities (i.e. cost control, extraction of files etc.)
Completes work preparation of documents for processing.
Completes Image Work Station Amount Entry, Data Correction, Payee Validation and transaction narrative
Assists in logging incoming couriers.
Completes verification of payee name with account name for values established by management.
Prepares outgoing work and materials for despatch to BNM and Unisys clients.
Complete end of night reconciliation
Technical Skills:
Strong data/numeric keyboard skills
PC skills – MS Excel, MS Word
Basic banking operations knowledge
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