Senior Associate Clearing and Posting

Key Accountabilities Process the inward clearing cheque in Technical Clearing 1 and approve or reject accordinglyHandle all telephone mail inquiries related to inward outward clearing chequeReconcile the paid physical inward clearing cheque against PSECC reportReconcile the inward clearing cheque balance from PSECC against the inward suspense account in equation on daily basis To ensure that all return transactions related to outward clearing cheques postdated cheques bill discount cheques and inhouse cheques are processed efficiently accurately and in a controlled manner Process returned outward clearing cheques Process PRIME postings manuallyProcess normal non WPS salariesProcess WPS payrollsPerform an assigned task as and when required by the Supervisor Manager Liaising with frontend business team to improve customer experience Ensuring that all transactions are in line with the approved SOP with agreed TAT with business Achieving a high level of processing accuracy Availability of staff at all times to meet the Units SLA