Application Deadline: Application Deadline Oct 16, 2024

  • Channel Support Manager – ATM /CDM

    Channel Support Manager – ATM /CDM

    Job Purpose:

    The ATM Channel Manager is responsible for managing and optimizing the ATM /CDM channel, ensuring efficient operations, increasing transaction volumes, and enhancing customer satisfaction. This role involves strategic planning, operational oversight, and working closely with vendors, service providers, and internal teams to ensure the smooth functioning and profitability of the network.

    Key Responsibilities:

    ATM Operations Management  

    Oversee the daily operations of the bank’s ATM network, ensuring that ATMs are functional, secure, and optimally located.
    Monitor ATM uptime and work closely with service providers to minimize downtime and resolve technical issues promptly.
    Ensure ATMs are well-stocked with cash and supplies, including coordination with cash management teams.
    Develop and implement a comprehensive maintenance schedule to ensure ATMs are always operational and adhere to service-level agreements (SLAs). 

    Channel Strategy and Development: 

    Develop and execute the bank’s ATM channel strategy, including identifying opportunities for expansion, upgrading technology, and improving customer service.
    Analyze market trends and customer behavior to optimize ATM locations and functionalities.
    Evaluate the performance of the ATM network and provide regular reports and recommendations to senior management.
    Collaborate with marketing teams to promote the use of ATMs and increase transaction volumes. 

    Vendor and Stakeholder Management: 

    Manage relationships with ATM service providers, manufacturers, and cash logistics partners to ensure compliance with SLAs and quality standards.
    Negotiate contracts with vendors and ensure cost-effective solutions for ATM hardware, software, and maintenance services.
    Work with IT and security teams to ensure ATMs meet regulatory standards and are equipped with the latest security features (e.g., anti-skimming technology, encryption). 

    Compliance and Risk Management: 

    Ensure the ATM channel complies with regulatory requirements, including data privacy laws, anti-money laundering (AML) regulations, 
    Implement risk mitigation strategies to minimize fraud, theft, and other operational risks.
    Ensure all ATMs adhere to security protocols, including regular inspections, software updates, and compliance with EMV and PCI DSS standards. 

    Customer Experience and Support: 

    Continuously improve the customer experience by enhancing ATM usability, reducing transaction times, and addressing customer pain points.
    Work with customer service teams to resolve ATM-related customer complaints and ensure prompt issue resolution.
    Monitor customer feedback and transaction patterns to make improvements to the ATM channel. 

    Key Performance Indicators (KPIs): 

    ATM uptime and service availability (e.g., 99% uptime target)
    Transaction volume growth
    Customer satisfaction metrics
    Reduction in operational and security issues
    Compliance with regulatory standards
    ATM network profitability

    Qualifications

    Education:

    Bachelor’s degree in information technology, or a related field is preferred. or Diploma with extensive ATM experience 10+ years should be considered  

    Experience: 

    Experience working with ATM software and hardware vendors and managing service-level agreements.
    In-depth knowledge of ATM technologies, including hardware, software, and security protocols (e.g., EMV, PCI DSS, encryption).
    Familiarity with ATM management systems and monitoring tools (e.g., NCR Aptra, Diebold Nixdorf, or other similar platforms).

    Key Competencies & Skills:

    Problem-Solving Skills: Strong analytical and troubleshooting skills to resolve technical and operational issues. 
    Communication Skills: Excellent verbal and written communication skills to interact with merchants and internal teams effectively. 
    Customer Focus: A commitment to providing exceptional service and support to stakeholders. 
    Attention to Detail: Ability to manage multiple tasks and ensure accuracy in all activities. 
    Teamwork: Ability to work effectively within a team environment and collaborate with cross-functional teams.

    Apply via :

    equitybank.taleo.net

  • Consultant Trainee 


            

            
            Creative and Analytics Officer 


            

            
            Business Systems Analyst

    Consultant Trainee Creative and Analytics Officer Business Systems Analyst

    Job Purpose:

    The Consultant Trainee will undergo comprehensive training to gain hands-on experience in various HR functions, including Talent Management, HR Operations, and Compensation & Benefits. This role is designed to prepare the trainee for a future Consultant position within the organization. 

    Qualifications:

    Bachelor’s Degree in Commerce or Human Resources 
    At least 6 months of experience in the HR field 

    go to method of application »

    Use the link(s) below to apply on company website.  

    Apply via :

  • Accounts Payable Accountant 


            

            
            Financial Accountant 


            

            
            Procurement Officer

    Accounts Payable Accountant Financial Accountant Procurement Officer

    RESPONSIBILITIES:

    Accounts Payables Accountant to process suppliers’ payments by performing supplier payment reconciliations and processing invoices/credit notes.

    Key responsibilities:

    Performing day-to-day financial transactions, including verifying, and recording accounts payable data.
    Review documents and transactions to ascertain compliance, accuracy, and reasonableness of the transactions.
    Ensure all financial transactions are properly and timely updated and recorded.
    Timely processing of payments.
    Assist in the finance end-month closure process.
    Balance sheet reconciliations ensure that the balance sheet accounts are reconciled on a monthly basis and those reconciling items are resolved.
    Receiving and matching invoices, purchase orders and goods received note.
    Verifying prices and amounts received with invoices to ensure proper payments to vendors.
    Entering invoices into the accounts payable system.
    Follow up and resolve any outstanding invoices disputed in the statements.
    Working with procurement and other departments to obtain proper documentation for invoices.
    Ensure real time supplier reconciliation against statements.
    Preparing payment voucher after ensuring proper documentation and approval on timely basis.
    Maintain proper filling of documents and maintain proper records.
    Regularly review and reconcile vendor accounts.
    Ensure Petty cash posting and reconciliation.
    Provide accurate and timely reports as required by management for monitoring payables key performance indicator.
    Ensure timely preparation of daily payments reports.
    Create and promote a positive work environment within finance team.

    REQUIREMENTS

    Hard skills and experience:

    Bachelor’s degree in accounting or finance
    At least 3 years of experience in a similar role
    CPA finalist
    Proficiency in Microsoft Excel
    Proficiency in Accounting software (e.g. QuickBooks)

    go to method of application »

    Use the emails(s) below to apply 

    Apply via :