Summary
Date Posted: Thursday, December 02, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Cash Product Analyst
About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.

The Role Responsibilities
• Ensure that cash deposits from vendors are in order
• Ensure that you review cash deposits from vendors
• Ensure that all cash deposits for the day are approved on the systems
• Ensure that all entries by fax/email from vendors outside Lusaka(indemnity) are received
• Ensure that all entries are confirmed after receipt
• Ensure that all entries are reconciled on the bulk cash account
• Ensure that all entries are archived
• Ensure that all eNAPSA transactions are processed and receipted.
• Ensure that all exceptions are notified to RM/Transaction Banking/CSG and credited back to client account
• Ensure that monthly report is done at the end of each month
• Ensure that all eNAPSA accounts are reconciled
• Receive cash deposit slips from vendors
• Review cash deposit slips from vendors
• Approve cash deposits on the systems
• Receiving entries by fax/email from vendors outside Lusaka(indemnity)
• Confirming entries after receipt
• Reconciliation of entries on the account
• Archiving of entries
• Monitoring eNAPSA transactions done by clients
• Settling all eNAPSA transactions done by clients
• Notifying RM/ Transaction Banking / CSG about all eNAPSA exceptions
• Raising entries for all eNAPSA transactions i.e.
• Ensure successful transactions in the suspense account are upload on S2B and swept to the NAPSA collections account
• Ensure that failed transactions are credited back as and when they fail by creating entries and ensure that they are signed by the checker.
• Generate monthly reports.
• Ensure end of day is sent to TB head and CMO.
• Reconcile the Suspense account to ensure that all transactions have been processed.
Our Ideal Candidate
• minimum 5 O’evel Credits or better including MAthematics and English
• Degree / Diploma (or equivalent) in banking related field
• Minimum two years work experience
• Computer literate (Word, Excel, Power Point, and the use of other spreadsheets);
• Sound knowledge of banking practice and theory.
• payment assessment skills
• Good interpersonal and communication skills
• Excellent team building qualities;
• In-depth knowledge of products, services and customer service issues.
• Well-informed of the market competitive structure, industry practices and regulations for payments.
• Excellent interpersonal and networking skills, internally and externally.
• Computer literate (Word, Excel, Power Point, and the use of other spreadsheets);
• Sound knowledge of banking practice and theory
Apply now to join the Bank for those with big career ambitions.

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
To apply for this job please visit scb.taleo.net.

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