Primary Responsibilities:

Process customer transactions.
Process in-house cheques.
Receive outward cheques, VAT and PAYE payments.
Process card payments such as Prepaid, Multi-currency and Narada Card
Carry out daily call backs and filing;
Cross- sell the Bank’s products.
Handle customer enquiries.
Balance cash daily in the till with the system and observe intra - day and end of day cash limits.

Person Specifications

Bachelor’s degree in a Business related course from a recognized institution.
Part completion of CPA (K), ACCA or its equivalent.
At least one year relevant experience.
Excellent communication and interpersonal skills.
Strong planning and organization skills.
Ability to work within a team.