Associate Payments

Career Opportunities: Associate Payments (7527)

The purpose of this role is to validate & process payment request received through various internal channels across the bank.

Key Accountabilities

Customer

• Back office – Mostly focused on internal service delivery.

Internal Process

• Focuses on process accuracy, integrity & efficiency.

Learning and Development

• Employee to identify training and development needs apart from what is recommended by line manager. Maintain effective work relationships with other individuals/teams within the Bank
• Recommends or influences expenditure but has not direct expenditure authority. Primary responsibility is to control cost and prevent wastage

Operational Procedures

• Review documents received through Documentum and process the payment as per SOP
• Review documents and raise request for missing details as per SOP

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