• Process all remittances, Fixed Deposit, outward clearing cheques, are correctly and timely processed
• To ensure the Nostro Position cash flow is correctly reported
• To ensure the COMBO evening reports tallied before sending out the Nostro Position to HKG CMO
• To liaise with HKG CMO on FX contracts booked
• To check end of day report for Combo trades
• To participate in CTS and Meps industry test
• To set up and update Relationship management application (RMA)
• To update the signatures in SPART
• Constructing swift messages