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MAUREEN NKECHI
Personal data and contacts will be open only to employers with access to CV database
Acounant or administratetor or finance
Job Type: Full-Time

Education

From 0 to 2011
ENUGU STATE UNIVERSITY OF SCIENCE & TECHNOLOGY
From 0 to 2008
AHMADU BELLO UNIVERSITY ZARIA
From 0 to 1999
INSTITUTE OF MANAGEMENT AND TECHNOLOGY ENUGU
No added languages

Experience

Head of Operations Relief and Cash Officer
INTERCONTINENTAL BANK PLC
November 2006 - January 2012 (5 years 3 months)

Grade: SEA (senior executive assistant)

Responsibilities

  • Branch administration.
  • Daily review of Branch GL accounts.
  • Daily ATM monitoring and supervision of custodians.
  • Supervising and coordinating of all operational activities in the branch.
  • Cash Management
  • Preparation and submission of monthly reports to the regional Operations coordinator.

Position: Funds Transfer Officer (Nov. 2006 – Nov. 2007) Kaduna &ENUGU

Grade: EA (executive assistance)

Responsibilities

  • Posting of outward cheques for onward delivery to CCU Enugu.
  • Booking and maintaining of Fixed Deposit for customers.
  • Pulling of Western Union Transactions for customers.
  • Maintain and reconciling the branches GL accounts.
  • Maintaining standing order instructions for customers.
  • Issuing of Managers Cheque to customers.
  • Account to account transfers.
  • Bulk posting of customers salaries.
  • Reconciliation of GL Accounts

Position: Customer Service Officer (Nov 2007 – Jan 2008) ENUGU

Grade: EA (executive assistance)

Responsibilities

  • Account opening, maintenance and documentation.
  • Issuance and maintainace of cheque books.
  • Closure and transfer of accounts to sister branches.
  • Responding to internal and external correspondences.
  • Attending to customers enquires and request.
  • Enabling customers on the banks e-banking services.
CASH OFFICER / FUNDS TRANSFER OFFICER
UNITIED BANK FOR AFRCA (UBA) PLC
November 2000 - November 2006 (6 years 1 month)

JULY 2001 – NOVEMBER 2006 United Bank for Africa (UBA) ENUGU & KADUNA

Position: CASH OFFICER / FUNDS TRANSFER OFFICER

Grade:BO(banking offier)

Responsibilities.

  • Receiving and posting of in house cheques
  • Receiving and posting of dividend warrant
  • Receiving and payment of cash
  • Daily ATM monitoring
  • Cash Management
  • Admin Officer (NYSC 2000-2001) ENUGU

Responsibilities.

  • Posting of staff salary into accounts.
  • Posting of patty cash and other expense account
  • Reconciling of GL account
  • Retirement of cash advances
  • Restocking and reordering of branch Stationery
  • Rendition of returns to head office