Banknote Operations Counter Specialist SG

Key Responsibilities:

• Ensure that deals contracted are correct before effecting payments and receipts

• Check and match deals against system

• Maintain records of all deals settled and file all deal advice

• Maintain cash register and account for all cash movements

• Receive credit letters or deposit from remittance customers or bullion customers

• Prepare credit instruction letters to support units for execution

• Prepare cash payments for sales/purchase process

• Record all SGD denominations breakdown before payment

• Tracking of SGD 1K bill payout to customers over-the-counter and prepare its movement in spreadsheet to WBN compliance and dealers for monitoring purpose

• Prepare journals, bank reconciliation and end day report

• Prepare daily SGD MAS Deposit / Withdrawal

• Any ad hoc task as assigned by supervisor

Requirements:

• Min. Diploma or Degree equivalent certification
• Min. 3 years of experience in relevant field, with preference of cash handling experience
• Proficient in numerical and attentive to details