Expense claims review to ensure these are aligned with prevailing company policies. •Employee advance request evaluation in light of prevailing policy. •Funds transfer to employee bank accounts. •Resolving queries related to employee expense claims and advances •Maintaining monthly advance deductions from payroll •Employee advances settlement and follow up for timely settlement. •Ensure expenses are charged to proper GL code •To ensure all vendor invoices are being received and recorded in OF •Disbursement of vendor cheques. •To ensure accurate booking of payment •Preparation of Dash board to track updated status of payments •To ensure all payments are being released as per payment term standardization /according to its due date •To ensure appropriate approvals on payments according to FTAP & board resolution on bank portal •Response to queries from management and/or other vendors, related to payment. •Review of funds management report for effective over draft facility utilization. •Ensure timely resolution of online signing / portal issues

1. To receive/disburse cash to customer, issuance of PO/DD and process customer and GL transaction using core banking system as per policies and guidelines.
2. Ensure compliance with prudential and other regulatory instructions.
3. Opening and Maintaining customer Accounts. (Branch banking Accounts & Branchless Accounts)
4. Ensure accurate processing of transactions covering remittances, customer’s transfer, charges recovery and reconciliation.
5. Assets and Liabilities product mobilization.
6. Business Development, Marketing and cross selling of products and services.
7. Networking with existing & potential clients.
8. Ensure Department readiness for Internal/External Audits.

1.Corporate credit sales invoicing
2.Tax and discount adjustments.
3.Business Centre Store –Audit Operations.
4.To handle & execute the finance operational activities/ related to finance operations front counter and inventory store in Mobilink Customer Care Centre.
5.Stock report formation.
6.Store inventory handling.
7.Direct sale representative activity including stock issuance and receivable generation clearance
8.Maintenance of petty cash.
9.MOBI CASH report formation.
10.Coordinate with Subscriber Management team for nationwide sale return queries and pay order cancellation.
11.Coordinate with Reconciliation Team, and to timely reply the queries received from Reconciliation team.
12.Coordinate with CS, Indirect Sales, IT, and all other departments to resolve the related matters of finance operations.
13.Coordinate with the HO to fulfill the month-end requirements, and to complete the special assignments regarding finance operational activities within the KPI.