Assistant Clearing Officer

• Mar 2018 - Present

 Reconciling of the salaries from different branches to be sent out to other banks via Central Bank of Kenya. Processing Cheques, EFTs Debits and Credits according to the laid down Policies and Procedures Reconciliation of different General Ledger accounts Verify and send the Cheques and Eft Credits to Central Bank as per the Policies and Procedures. Handling of both internal and external clearing queries efficiently and promptly Verify all postings done in compliance with the Policies and Procedures.  Processing of Salaries and Electronic Funds Transfer to the system. Processing of the unpaid Cheques and Efts Credit to the customer accounts as per the policies and procedures. Generate report for the review of management in analyzing the flow of business. Communicate and update the branches on any changes of policies and procedures Reconciling ledger and bank accounts on KRA at the operational level. Report any incident in the department to the Risk and Compliance Manager. Ensure all the timelines of Central Bank are met as per the policies and procedures, Respond to all Audit queries and ensure closure on time. Verification and authorization of payments for postings in the core banking system Ensure the bank is compliant to all policies and procedures by implementing any changes by Kenya Bankers Association Show less

Graduate Clerk - Clearing

• Aug 2014 - Feb 2018

 Processing of inward files including unpaid items (cheques, eft credits and direct debits) from Central Bank. Uploading the inward and outward files into respective customer`s accounts Reconciliation and balancing of inward and outward files including unpaid items as per the Policies and Procedures. Responsible of unpaying of inward files as recommended by both Credit Department and Central Operation Unit Processing of outward files including unpaid items to the respective banks through the Central Bank. Processing of cheques for collection and forwarding to either the trade finance department or respective bank Assist in sorting out issues and queries raised by various branches and other banks with regards to clearing Policies and Procedures. Responsible for Processing of Outward Electronic Funds Transfer and Cheques as per the Policies and Procedures. Show less

Internship

• May 2014 - Jul 2014

Volunteer

• Nov 2013 - Apr 2014