Operations Officer 2024
Operations Officer 2024
Operations Officer 2024
We strive to reach vulnerable populations in both rural and urban settings in order to provide
inclusive financial services that stimulate microenterprise development in those communities.
Our impact aims to improve the livelihoods of the clients we serve by empowering,
educating and augmenting their financial discipline.
Salone Microfinance Trust Limited is seeking application from competent, dynamic and self-
motivated individuals to fill up the following position:
Main Responsibilities: The Operations Officer assists the Branch Manager in ensuring the smooth
running of daily branch operations, including deposits, and analysing and reporting branch financial
transactions. He/she will ensure a high standard of operational controls especially in the area of customer
on-boarding process as well as compliance to AML/KYC procedures and Teller management oversight.
Verify routine coding and supporting documents for payments requests ( using accounts
codes) referring to SMT accounting manuals and internal control policies.
Laise with Branch Manager to plan and organise loan disbursement procedures and
disbursement scheduling.
Process Payment Requests and other related documents, ensuring that all necessary
approvals are obtained before payment is made.
Interacts with vendors, confirming payment information and scheduling payments when
necessary.
Post on a daily basis into the Musoni accounting module all paid vouchers .
Prepare and submit monthly reports on financial and operational reports to the Finance
Manager.
Provide guidance, support and training to SMT staff at the branch on finance procedures
and policies.
*Deposit all cash to Bank on daily basis.
Balancing Teller’s cash at the closure of business daily.
Oversee Teller and cash deposits.
Review Teller’s opening till amount,assign physical cash amount and ensure proper
documentation exists.
Verify Teller proof of cash against actual document by ticking and signing the print out.
Scrutinize internal vouchers i.e withdrawals/payment slip to ensure they are properly
drawn and authrize in line with approval limits.
Prepare weekly and monthly reconciliation report (liquidity report,deposit report etc).
Ensures sufficient liquidity levels for withdrawals and payments and follow the
institutional guidelines and manuals.
Required Qualification
Skills and Abilities: Excellent organizational and multi-tasking skills, ability to follow established
procedures and guidelines, ability to communicate clearly, work as a team member and work
cooperatively, result-oriented personality, self-starter, and ability to work under pressure and
meet deadlines.