Candidate should have knowledge of financial system WRT financial posting on balance sheet heads items like deposit, credits, receivables, payables, taxes and FED. Ensure compliance with Bank’s policies and procedures as well as SBP/prudential regulations for smooth conduct of Branchless Operations efficiently and consistently. • Responsible for funds management for different internal account for G2P Payments, Collection of funds, Salary Disbursements, Social Welfare Payments, commission, bonuses & promo disbursement. • Monthly/ Daily Dash board sharing of Corporate Disbursements and data uploading client wise. • Responsible for Monthly PMCL corporate cell site utility bill payments on daily basis. • Responsible for MMBL tax payments which is shared by Finance team. • Responsible for MMBL branches Utility bills payments on monthly basis. • Responsible for sharing data of paid bills for invoicing with PMCL for payment. • Act as a backup for Liquidity Management Solutions i.e. Bulk Disbursements, Jazz Cash replenishment of MMBL Branches and PMCL CC centers which includes Morning Cash-in, Evening Cash-out and Periodic reimbursements. • Responsible for any other task assigned by Line Manager related to daily routine work.

Candidate should have knowledge of financial system WRT financial posting on balance sheet heads items like deposit, credits, receivables, payables, taxes and FED. Ensure compliance with Bank’s policies and procedures as well as SBP/prudential regulations for smooth conduct of Branchless Operations efficiently and consistently. • Responsible for funds management for different internal account for G2P Payments, Collection of funds, Salary Disbursements, Social Welfare Payments, commission, bonuses & promo disbursement. • Monthly/ Daily Dash board sharing of Corporate Disbursements and data uploading client wise. • Responsible for Monthly PMCL corporate cell site utility bill payments on daily basis. • Responsible for MMBL tax payments which is shared by Finance team. • Responsible for MMBL branches Utility bills payments on monthly basis. • Responsible for sharing data of paid bills for invoicing with PMCL for payment. • Act as a backup for Liquidity Management Solutions i.e. Bulk Disbursements, Jazz Cash replenishment of MMBL Branches and PMCL CC centers which includes Morning Cash-in, Evening Cash-out and Periodic reimbursements. • Responsible for any other task assigned by Line Manager related to daily routine work.

1. Proficient in MS Office 2. Time management 3. Sound communication and interpersonal skills. 4. Excellent presentation skills.

1. Ability to work under pressure 2. Strong analytical skills 3. Problems solving 4. Courteous yet assertive 5. Team Building

BBA\MBA will be preferred

Operations, Finance, Accounting, Reconciliation

Microsoft Office especially Ms. Excel & Ms. Access proficient

Sound knowledge of Core Banking & Branchless Banking Products.