The Operations Staff provides assistance to his/ her supervisor by checking the transactions for officer's approval.
Responsibilities:
- Ensure that all cash collections are counted and verified accurately to eliminate client complaint
- Ensure that all discrepancy emanating from the verification process shall be supported by a reliable and concrete proof by strictly following the standard procedure in cash verification and the policies and guidelines in cash handling:
- Ensure timely (immediate/upon discovery) reporting of any discrepancy to workflow coordinator/officer for proper and timely coordination to the client.
- Ensure proper documentation of discrepancy (overages & shortages) by preparing the miscellaneous ticket(In/Out) respectively and securing approval from the officer.
- Ensure proper safekeeping of cash (no cash left unattended) until turnover by locking cubicle before going out.
- Ensure proper turnover and acknowledgement of cash surrendered to the Custodians.
- Ensure compliance to existing Procedure and Policies of the Bank.
- Perform other duties that are essential to his function and those that may be required by the management.
Qualifications:
- Graduate of any 4 year Bachelor's/College Degree, preferably related to Business, Banking or Finance
- Adept in the needed MS Office systems
- Fresh graduates are welcome to apply
- Willing to be assigned in Puerto Princesa, Palawan
