[BANKA KOMBETARE TREGTARE (BKT)]

Tirane

Tipi

1. me orar te plote

Fusha | Profili i punes

1. Finance-Specialist | Banke / Sigurime

Gjuha

1. anglisht

Eksperienca

vetem me eksperience

Specialist/Senior Specialist - Central Operations Department

As a rule, it is expected from Senior Specialists / Specialists to be able to perform and handle all kinds of operational duties that they are assigned to. A Senior Specialist / specialist is not a person whose sole function is to perform some duties under a certain area, but as a member of COD is responsible for all the jobs to be executed by the Department. Accordingly, the Senior Specialist / specialist must be ready to acquire the banking knowledge for performing all the tasks in Operations.

Areas of operational transactions:

• Processing of incoming credit transfers from other banks: local or crossborder, ALL or FCY, and handling of related transactions/procedures such as:claiming OUR charges, applying T&C of the bank, investigations/repairs/returning of payments, application of BOP codes for statistical reporting to BOA, manual booking if necessary, answering to queries from call center/departments, checking related reports, performing UPT/MG settlement reconcilation; running of procedures in AECH- clearing system; participating in cheque clearing at BOA;
• Processing of outgoing credit tranfers to other banks: local or crossborder, ALL or FCY, and handling of related transactions/procedures such as: ensuring the correct formating of instructions, verifying IBAN/bic correctness, first time transfers for fraud prevention, contact branches and other dept for particular cases, receive confirmation from branches on corrected info, correct selection of correspondent banks, use of related reports for reconcilation and processing, amendments/cancellation handling in line with customer order and T&C;
• Processing of trade finance operations: Issuance/amendment/availments of letters of credit, guarantees, documentary collections, applying related decisions and T&Cs, examination of documents in accordance to the local regulations and current ICC pubblications (URDG, UCP, URR, Incoterms, etc), processing in Flexcube and Swift of related operations, get necessary approvals, file/documents handling;
• Processing of loan/ovd disbursements as well as release of cash collateral in Flexcube, as per internal approvals and procedures;
• To follow-up failed notifications to DPT on einvoice payment reporting for cases falling under Bank’s responsibility, and related corrections/cancellations requested by branches.

Responsibilities:

• To execute the daily transactions accurately and without delay;
• To perform the job in compliance with the regulations, internal procedures and Manager/Assistant Manager’s instructions;
• To cooperate with other colleagues for the timely handling of operations in the Department;
• To timely handle the paperwork and filing of related transactions;
• To participate to the job related seminars, training programs and meetings;
• To contribute in reviewing and improving the procedures;
• To perform other jobs as neccessary in the Department, given by Manager/Assistant Manager.

Requirements:

• University Degree, preferable in Finance or Business Administration.
• To fulfill requirements as specified in the internal Bank Regulations.
• Excellent interpersonal communication skills, be dependable and cooperative, and show willingness to learn and develop own skills;
• Very Good knowledge of English language.
• Use of IT packages including Microsoft Word, Excel, Outlook, Internet
• At least 3 years of experience in the field of Payments.
• Oracle/Flexcube knowledge preferable.

Interested candidates are encouraged to apply to this link: https://cv.bkt.com.al/candidate/job_search# or in our website www.bkt.com.al until 12.07.2022.