Key Responsibilities:
• Prepares Remittance Report, Outward and Inward
• Acts as system Creator for all Outgoing T/T transactions and other SWIFT financial messages (MTs)
• In-charge of getting Remittance Application Forms from Compliance Department
• Records and counts the receiving T/T forms
• Pass the T/T forms from Branches and Outlets to Accounting Department for posting
• Prepares daily sent forms for Compliance checking
• Prepares daily sent forms for Audit checking
• Prepares cover Overseas Funds transaction
• Go to NBC and other banks to do Cover Overseas Funds
• Prepares Foreign Exchange transactions Reports
• Prepares NBC Report, ITRS payment and receipts
• Guides new staffs and supports in their training
• Handles other tasks that maybe assigned by Senior T/T Officer, Senior Operation Manager and CEO

Job Requirements:
• Have at least 1 year working experience at CAB
• Computer literature (Ms. Word, Excel, Power Point…)
• Ability to handle a team
• Have ability to effectively communicate in English
• Have problem solving and decision making skills
• Be honest, initiative, creative, and having high commitment and good inter-personal skills