Job Responsibilities:

• Monitor and manage instant payment such as Western Union, BPI, Bakong, ACH, Wing, Phone Top Up, EDC …. for all incoming & outgoing/send & receive transactions to comply with internal policies and procedures.
• Monitor GL balance.
• Conduct data input in core banking system ensuring accuracy of information.
• Post necessary accounting entries timely and accurately (If any)
• Reconcile daily transactions at end of day to verify and fix any errors in timely manner and submit to line manager for further action.
• Keep track on daily report and escalate critical issues/suspects to line manager or relevant stakeholders for a timely and proper solution to ensure the assigned projects are achieved within the timeline and scope.
• Assist branches and other bank units in processing transactions or resolving issues related to local remittance and payments products.
• Perform other tasks as assigned by Line Manager.

Job Qualifications:

• Bachelor’s degree in Finance/Banking/Accounting or any relevant field.
• Possess good verbal and written communication skills in Khmer and English.
• Multi-tasking and time-management skills, with the ability to prioritize tasks.
• Possess willingness to learn.