KCB Bank Uganda
KEY RESPONSIBILITIES
- Review and reconcile all card and chargebacks, digital, nostro, clearing, intercompany and other assigned suspense accounts on a daily basis and ensure that suspense items do not exceed the established timeline designated for each type of exception.
- Check outstanding entries on accounts assigned and liaise with involved parties for action and ensure transactions are accurately reconciled. Process settlements and ensure timely reversal of exceptions.
- Support branches in settlement and timely resolution of queries relating to acquired transactions on their ATMs.
- Prepare and submit daily reconciliations and weekly aging analysis returns to the Unit Manager for assigned accounts.
- Participate in the analysis and review of existing reconciliation processes/procedures/guidelines in order to assess the strength of the controls and identify areas for improvement.
- Actively participate in automation initiatives geared towards improving the control environment and overall reconciliation experience.
- Participate in timely presentation of end month reports and returns where applicable to the Finance department and other stakeholders as required.
- Participate in the identification, reporting and control of key risks within the Operations department.
MINIMUM POSITION QUALIFICATION REQUIREMENTS
Academic & Professional
| Particulars | Detail | Specific Field or Qualification | Need Type[1] |
| Education | Bachelor’s Degree | Business Administration/ equivalent, or any other degree with a quantitative/Mathematical bias. | RQ |
| Professional Qualifications | Accounting | AA | |
| Master’s Degree | Business related | AA |
Notes:
Need Types are: RQ = Required, AA = Added Advantage
Experience
|
Total Minimum No of Years’ Experience Required
|
3 |
| Detail | Area | Minimum No of Years | Need Type[1] |
| Banking Operations | General Banking | 2 | ES |
| Reconciliation | 1 | DE |
Notes: Need Type: ES=Essential, DE=Desirable but not essential
