Reporting to the Team Leader- Reconciliation, the role holder will prepare accurate and timely reconciliations for all suspense, Nostro, ATM, Visa, and any other internal accounts in accordance with bank policies.

Key Accountabilities:
• Daily/weekly/monthly reconciliation of Suspense/Nostro/Internal accounts of various products (Loan, Credit Card, ATM, online banking).
Follow up/Escalate with responsible business units on outstanding items according to bank procedures.
• Report/ escalate control breaches to the team-leader for timely investigation.
• Identify exceptions/suspicious transactions and escalate them to the team leader in a timely manner.
• Identify potential system issues that affect reconciliation of suspense accounts so as to support in providing solutions to the teams in closing the issues.
• Verify the reliability and accuracy of data provided by third parties with that in the core banking application.
Support the team leader reconciliation with information regarding all relevant issues and keep her informed of the status of the reconciliations and related unresolved issues.
• Contribute to or support recommendations on changes in operational procedures that relate to Reconciliation’s functions.
• Respond to customer queries in a timely and professional manner.

Qualifications, Experience and Competencies Required:
• Possession of a University Degree.
• Proficient in MS Office.
• Previous work experiences in Account Reconciliation, Finance, and Operations in a financial institution is preferred.
• Ability to work with multiple teams with diverse skills.
• Strong communication skills.
• Strong Analytical and problem-solving skills.
• Customer service oriented.