Associate, Clearing and Posting

Full Time
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Posted 3 weeks ago

An Associate in Clearing and Posting is responsible for managing financial transactions and ensuring accurate processing. This role involves reconciling accounts, verifying details, and supporting the smooth flow of clearing operations within financial institutions.

Associate, Clearing and Posting

Job Summary
Ensure the efficient, accurate, and controlled processing of transactions related to inward/outward clearing cheques and Onus cheques.

Key Responsibilities

  • Process inward clearing cheques in Technical Clearing 1 and approve or reject them as necessary.
  • Address telephone and email inquiries concerning inward/outward clearing cheques.
  • Reconcile paid physical inward clearing cheques with the PS-ECC report.
  • Balance inward clearing cheques from PS-ECC against the inward suspense account in Equation daily.
  • Efficiently and accurately process return transactions for outward clearing cheques, post-dated cheques, bill discount cheques, and in-house cheques.
  • Handle returned outward clearing cheques and perform PRIME postings manually.
  • Process non-WPS salaries and WPS payrolls.
  • Execute tasks as assigned by the Supervisor or Manager.
  • Collaborate with the frontend business team to enhance customer experience.
  • Ensure adherence to the approved SOP and maintain agreed TAT with the business.
  • Achieve a high level of processing accuracy and ensure staff availability to meet SLAs.

Skills and Education

  • Bachelor’s degree or equivalent.

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Job Features

Job Category

Financial and Accountant