Financial Transactions Processing Officer
VAMSystems
Posted: March 4, 2026
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Quick Summary
We are currently looking for a Financial Transactions Processing Officer for the UAE with 2-3 years of experience in handling Financial Transaction requests and proficiency in MS Office, particularly MS Excel and MS Word.
Required Skills
Job Description
We are currently looking for Financial Transactions Processing Officer for UAE
Minimum Qualifications:
· Bachelor’s Degree in Commerce / Knowledge of CBUAE systems
Minimum Experience:
· 2 years’ experience on handling Financial Transaction
Job-Specific Knowledge & Skills:
· Proficiency in MS Office (mainly MS Excel and MS Word)
· Exposure to card systems and related applications (preferred)
KEY ACCOUNTABILITIES:
· Ensure that the financial transaction requests received from respective units are in order, to check if signature verified, call back done, original or fax indemnity held and application is dated.
· To ensure that all the financial transactions are processed within the cut-off time.
· To ensure that all the DDS (Inward & Outward) financial process within applicable timelines & pass relevant DDS settlement entries.
· To ensure that all the WPS transactions are processed and checked for end-to-end cycle, within applicable timelines.
· Ensure that all Batch sweep & Online sweep / AFT / Standing Order creations processed on time.
· Process all Salary postings /Internal transfers / Bulk voucher postings accurately as per agreed TAT.
· Process all the Term Deposit placements, Liquidations, amendments, FD build-up on timely manner.
· Applications which have discrepancies to be informed to the concerned Branch/RM’s on the same day
· Checking mails & action them. Filing the requests & archival of all applications and reports.
· Perform Cash Management in Central Bank Portal (WBG/RBG).
· To Process all the Court Orders as per the approved SOP & within stipulated timelines.
· Perform Hold placement/ Hold release transactions including EOSB release.
· Processes all requests received within the cut-off with same value date.
· Provide daily MIS to Internal Control Team. Print system journals & submit to the checker staff
· Perform any other duties or responsibilities consistent with the employee Role and assigned by the management
· Work as a back -up Maker staff for Remittance unit Key transactions.