IME Co-operative Services
IME Cooperative Service Ltd is a national level cooperative, commencing its operation since 1st Baisakh 2068. It was envisioned by a group of expertise individuals from diverse range of background such as banking, finance, tourism, trade and industry with the objective of extending international standard modern financial services, with high level of professionalism and personal touch to all the people and sectors of the society.

The incorporation of the cooperative is the realization of the aspiration of its promoters and pursuing its objectives, it provides a full range of financial services through its service centers throughout the nation. In addition to this, IMECSL provides remittance services as the Super Agent of IME Ltd, the most prominent remittance company in the country, and has its presence through over 1000 sub-agents throughout the nation. Operations of the cooperative including day-to-day operations are managed by highly qualified and experienced management team. The cooperative is fully equipped with modern technology including Banking software Pumori that ensures reliable, fast and error free service.

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Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 3 ]
Employment Type : Full Time
Job Location : Ithari Biratnagar Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Dec. 09, 2019 23:55 (1 month, 1 week ago)

Job Specification

Education Level : Intermediate
Experience Required : More than or equals to 2 years
Other Specification

    • Experience in Finance & other related fields will be preferred
    • Strong numerical ability
    • Must have good verbal and written ability of both Nepali and English Languages
    • He/she should have a charming personality with confidence in dealing with customers

          Job Description

          • Deliver excellent customer service by providing quality services to the Customers, timely and smoothly
          • Should be well presentable in terms of service delivery as well as outward appearance
          • Verify and collect the cash from the Head Teller for the day to day operation of the cash counter
          • Maintain and keep record of daily cash transfer from him/her to Head teller and vice versa
          • Receive and process cash deposits, payment/deposit slips, vouchers, cheques, and other instruments as necessary and as mentioned in the activity section
          • Verify and check all the document of deposit and payments before executions
          • Count currency, coins, and cheques received, by hand or note counting machine and prepare them for deposit at the vault of bank
          • Make necessary accounting entry in the computer (Pumori) and issue receipt as needed
          • Mark Good for Payment on the request of the account holder after verification of the signature, and ensure deduction of the charges from the account.
          • Print the transaction list and verify as necessary with other tellers. Submit the opening and closing balance of each day to the Head Teller
          • Cash over / short shall be reported to the head teller in writing with statement for explaining the circumstances

          Applying Procedure:

          Interested candidates are requested to send their updated resume to [email protected]


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