• Processing of Inward and outwards clearing items
  • Ensuring compliance with KBA clearing rules and regulations.
  • Daily review of branch reconciliation in relation to all branch clearing suspense accounts
  • Adherence to operations processes and controls
  • Archiving retrieval and custody of clearing items
  • To perform any other duty as assigned to them in line with the organization goals and objective
  • Ensure timely resolution to clearing queries from within the bank as well as from other banks
  • Salary Processing and Direct Debit Processing
  • Ensuring Standing Orders, Direct Debits and SPS instructions Maintained and supervised within the stipulated TAT
  • Validation of cheques and archiving
  • Handle any other duty assigned by the supervisor


  • University degree(M)
  • Professional banking qualifications and its equivalents will be an added advantage (AA).
  • 3 years’ experience in bank operations, with at least 1 year in a similar role in a financial institution

Desired Competencies

  • Customer Focus
  • Adaptability/Flexibility
  • Accountability
  • Good Building Relationships
  • Teamwork
  • Excellent communication skills