حالة الإعلان الوظيفي هي مُلغاة هذا الإعلان الوظيفي غير منشور للباحثين عن عمل، حيث لن يتم تلقي أي طلبات وظيفية بسبب حالة الإعلان
إرفاق
وصف الوظيفة
Process financial transaction after the completion of all required data in order to provide high quality service to the customer
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1- Capture Transactions: · Receive all cheques from the branches daily · Process and balance all cheques · Process customer credit for outward cheques · Receive & process inward cheques · Reporting rejected cheque to SIMAH |
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2- Check Transactions & Reconciliation: · All deposits slips and other credits, made to the customer’s account must be checked
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3- Communication with others: · Send the cheques to the regional SAMA Clearing House |
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4- Filling: · Responsible for maintaining the work filling |
المهارات
- Well-developed ability to priorities activities and resources.
- Well-developed interpersonal skills.
- Ability to handle multiple activities simultaneously and operate effectively under pressure.
- Ability to translate technical information into appropriate business language.
- Good English language skills – bilingual preferred.
