Job Advert Details
- Perform Payment activities within the Bank as may be assigned by manager / supervisor
- Process IRM/ORM DD/TT/FPS/CO, daily returned cheques from Macau Clearing House, Clean Cheques Purchase/Collection and capture the relevant documents through relevant banking systems
- Prepare telex advice for inward and outward clean cheques
- Prepare outward correspondences through PC
- Support bank wise and industry wise system user acceptance testing during working days &/or weekend
- Receive, record, retrieve, scan & file Payment related instructions & documents from JLL or other internal parties
- Maintain high level of accuracy and efficiency in tasks undertaken
- Follow audit procedures, compliance policies and guidelines in order to avoid all potential risks
- Support the development of a cohesive team.
- Contribute to a positive and open working environment.
- Proactively seek out opportunities to reduce direct costs and improve transaction efficiency
信息
- Must be self-motivated, proactive and flexible with an ability to deliver time-challenged and high-responsibility tasks.
- Ability to digest complex policies and procedures
- Analytical and detail oriented
- Good command of English
- Good team player with good communication and inter-personal skills.
- Relevant banking industry experience is preferred