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Job Description
To support the Team Leader, deliver prompt reconciliation of all accounts under review and ensure there are no long outstanding items that can lead to financial loss for the bank. Daily Review of GL balances, Nostro and CBN Accounts among others. Accurate matching of entries using Clirec. Review and reconciliation of Suspense/Transit/Proxy Accounts. Initiates process of investigation into unusual occurrence in the Branches/Head Office suspense, Nostros and CBN accounts.
Qualifications
Technical Competencies
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