Job Summary

Responsible for processing internet banking and manual payments for all MUA entities while ensuring accuracy, compliance, and timely execution of transactions.

Main Responsibilities

• Process wire transfers, bulk payments, cheque payments, petty cash, and per diem payments
• Create and maintain payee records.
• Process and monitor direct debit transactions.
• Manage internet banking (IB) set-up and KYC updates.
• Handle cashier receipt cancellations.
• Ensure proper filing and maintenance of payment supporting documents.
• Liaise with banks and internal stakeholders regarding payment-related matters.
• Assist in bank reconciliation and resolution of outstanding payment issues.

Job Requirements

• HSC or any relevant qualification in Finance, Accounting, or related field.
• Minimum of 2 years’ relevant experience in a similar role.
• Excellent organizational and time management skills.
• Strong attention to detail and ability to work effectively within a team.
• Ability to work under pressure and meet tight deadlines.
• Positive attitude and result-oriented mindset.
• Fully conversant with MS Office tools, particularly Excel.
• Good communication and interpersonal skills.

Interested candidates are requested to send their CV on [email protected]

The company reserves the right to call only the qualified candidates for the selection exercises. Applications received after the closing date might not be considered.

The company also reserves the right not to proceed with the vacancies.