Dubai - Ensure proper allocation of work in consultation with Manager Ensure completion of reconciliation of accounts allotted to every day. Check all manually matched entries over AED 1 Mio or equivalent Advice team members of discrepancies in matching for corrective action. Check unmatching of entries. Check and ensure that that there are no unactioned items. Check proper escalation /follow up of outstanding items in all accounts allotted to the team. Check all incoming/outgoing swifts pertaining to their Team. Manage allotment of work in the leave absence/off days of team members Investigation of pending enquiries from other departments. Prepare MIS reports.( weekly/monthly as instructed by Manager). Should be familiar with utility/Susp accounts/Nostro Reconciliation and should be able to take additional charge in case of leave absence of other. Provide support for new Recon system implementation. Attend to ICQM/INA/Central Bank queries/rectifications of audit remarks. Month e...
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