- Regularly reviews General and Subsidiary Ledger balances and pass necessary correcting entries to avoid inaccurate reporting of the Bank’s Financial Statements
- Handling daily Sales and Service Reports and transactions of clients
- Acts as primary approver of account opening transactions and ensures that all related documents are complete and fully accomplished.
- Handles client’s concerns and marketing concerns
- Handling of transactions related to checks/Bills purchased line/Daud and DAIF etc.
- Promotes cross-selling of bank services and products
- Promotes zero audit exemptions
- In-charge in filing of business permits and Income taxes.
- Act as reliever in managerial and cashiering functions of the branch.
