Responsibilities JOB DESCRIPTION Manage and lead a team of Banknotes Counter Service Ensure that deals contracted are correct before effecting payments and receipts Check and match deals against system Maintain records of all deals settled and file all deal advice Maintain cash register and account for all cash movements Receive credit letters or deposit from remittance customers or bullion customers Prepare credit instruction letters to support units for execution Prepare cash payments for sales/purchase process Record all SGD denominations breakdown before payment Tracking of SGD 1K bill payout to customers over-the-counter and prepare its movement in spreadsheet to WBN compliance and dealers for monitoring purpose Prepare journals, bank reconciliation and end day report Prepare daily SGD MAS Deposit / Withdrawal Any ad hoc task as assigned by BOU Lead
Requirements Min. Diploma or Degree equivalent certification Min. 5 years of experience in relevant field, with preference to tell...