Responsibilities: Process daily fund withdrawal request for Securities clients Prepare cheque, EPS, GIRO and TT payments to clients and brokers Post journal entries into the back-office systems for all payment related transactions including handling fee charges Liaise with Finance Department for bank reconciliation related transactions Ensure all payments and transactions are processed in a timely manner Assist the receipts function in the absence of the receipt staff Monitor incoming fund from various channels Liaise with Trading Representatives or Marketers for fund deposit, trade settlement, and fees settlement related matters Monitor/check if the fund deposit is involved in a third-party personnel Liaise with Ops - Account Management Department for ACRA search and background screening result of the third-party personnel Involve in BCP, PPM Update & Back Office related system projects Requirements: Bachelor's degree in Banking/Finance/Business Management Preferably 2 years of workin...