Supervisor - FX & Money Market Operations

DIB

Dubai

On-site

AED 56,000 - 89,000

Full time

25 hours ago
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Job summary

DIB in Dubai is seeking a transactions processor to handle end-to-end processing within the assigned portfolio. The role emphasizes thorough checking, documentation verification, system entry, and policy-aligned transaction handling to ensure MIS reporting accuracy.

You will maintain confidentiality, ensure records are filed and updated for easy retrieval, and prepare vouchers as part of daily processing tasks, contributing to seamless banking operations.

Responsibilities

  • To ensure thorough checking of all customer transaction received for processing.
  • To check if documents are missing or require clarifications for any modality within the transaction documents.
  • To ensure system entry, swift transmission (if any) & customer advice without any errors and in line with the transaction approval and bank's policy.
  • To provide High level of services and prepare the required MIS reports.
  • Ensure delivery and accuracy of transactions processed, receipt of reports and reporting made as per agreed Service Level Agreements.
  • To ensure complete filing and updating of records at all times for easy retrieval from the archives.
  • Prepare an MIS reports as required to monitor
  • To ensure business confidentiality of products and processes
  • To check the documents and prepare the necessary vouchers.

Job description

To process transactions within the assigned portfolio and ensure smooth handling of end to end process.

Key Responsibilities
  • To ensure thorough checking of all customer transaction received for processing.
  • To check if documents are missing or require clarifications for any modality within the transaction documents.
  • To ensure system entry, swift transmission (if any) & customer advice without any errors and in line with the transaction approval and bank's policy.
  • To provide High level of services and prepare the required MIS reports.
  • Ensure delivery and accuracy of transactions processed, receipt of reports and reporting made as per agreed Service Level Agreements.
  • To ensure complete filing and updating of records at all times for easy retrieval from the archives.
  • Prepare an MIS reports as required to monitor
  • To ensure business confidentiality of products and processes
  • To check the documents and prepare the necessary vouchers.
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