Hi All,
Hope you guys are doing great!
I recently got a job offer and I accepted the same but I am not so sure about the TEER or Noc code to be used when I will file my application under CEC Class or Express Entry. Please need you expert opinion or advise on the same.
Job responsibilities mentioned in Offer Letter:
I feel that it covers under NOC - 1114 - Other financial officers
You will report into the Payment Supervisor and your primary responsibilities include payments
administration, audit confirmations and treasury reconciliations.
Handle national/international incoming and outgoing payment transfers
Log received payment orders for the purpose of controlling the daily flow
Prepare SWIFT and other payment messages and standard correspondence regarding transfer,
advices and confirmations for the processing and execution of payments
Be involved with Nostro reconciliation
Process Treasury deals - Money Market, Foreign Exchange and Security Purchases
Handle interest reconciliation for Treasury products
Handle balance confirmations for clients
Handle payment investigations including cancellations, recalls and amendments
Prepare and process transactions and other information for reporting to Central Bank and other
regulatory authorities
Carry out other ad hoc duties assigned by the team lead/management
I am working with Treasury department not the Finance
Thanks
Hope you guys are doing great!
I recently got a job offer and I accepted the same but I am not so sure about the TEER or Noc code to be used when I will file my application under CEC Class or Express Entry. Please need you expert opinion or advise on the same.
Job responsibilities mentioned in Offer Letter:
I feel that it covers under NOC - 1114 - Other financial officers
You will report into the Payment Supervisor and your primary responsibilities include payments
administration, audit confirmations and treasury reconciliations.
Handle national/international incoming and outgoing payment transfers
Log received payment orders for the purpose of controlling the daily flow
Prepare SWIFT and other payment messages and standard correspondence regarding transfer,
advices and confirmations for the processing and execution of payments
Be involved with Nostro reconciliation
Process Treasury deals - Money Market, Foreign Exchange and Security Purchases
Handle interest reconciliation for Treasury products
Handle balance confirmations for clients
Handle payment investigations including cancellations, recalls and amendments
Prepare and process transactions and other information for reporting to Central Bank and other
regulatory authorities
Carry out other ad hoc duties assigned by the team lead/management
I am working with Treasury department not the Finance
Thanks