AVP, Payment Operations (Clearing)

MAIN RESPONSIBILITIES:

• Monitoring Inward / Outward clearing and clearing return processes to meet HKICL cut-off times

• Supervising signature verification and irregularities checking for inward paper cheque clearing

• Supervising data entry and reconciliation for the outward paper cheque clearing.

• Validating and generating paper cheque clearing data file, image file and return files for submission to HKICL

• Supervising and validating CCASS, IAH, EPS, MPF return and DDAE outward files, ensuring timely submission to HKICL

• Overseeing daily Teller/KAPITI transactions processing

• Monitoring the FINI prefunding and refunding process as well as the CCASS settlement operation

• Reviewing and recommending modifications to operational procedures and user guidelines to enhance efficiency and risk control

REQUIREMENTS:

• Bachelor or above in relevant experience in clearing operation

• At least 5-10 years banking experience