| Sr. No | Post Name | No. of Jobs | Qualification | Other detail |
|---|---|---|---|---|
| 1 | Remittances Officer | 1 | Male |
This job was posted on 13-Sep-2026 and has a last application date of 23-Sep-2026.
"The Nation's Bank"
National Bank of Pakistan aims to support the financial well-being of the Nation along with enabling sustainable growth and inclusive development through its wide local and international network of branches. Being one of the leading and largest banks of Pakistan, National Bank of Pakistan is contributing significantly towards socioeconomic growth in the country with the objective to transform the institution into a future-fit, agile, and sustainable Bank.
In line with its strategy, the Bank is looking for talented, dedicated, and experienced professional(s) for the following positions in the area of Operations based in Karachi.
The individuals who fulfill the below basic-eligibility criteria may apply for the following positions:
| Field | Details |
|---|---|
| Position/Job Title | Remittances Officer (OG-II/OG-I) |
| Reporting to | Unit Head – Remittance Scrutiny & MIS Reporting / Unit Head – Inward Remittance Processing / Unit Head – Outward Remittance Processing |
| Educational/Professional Qualification | Minimum Graduation or equivalent from a local or international university/college/institute recognized by the HEC of Pakistan. Candidates having a Master's degree and/or relevant diploma/certification(s) will be preferred. |
| Experience | Minimum 03 years of experience in Foreign Exchange Centralized Remittances and/or Payment Services related areas. |
| Other Skills/Expertise/Knowledge Required | • Knowledge of relevant SBP regulations • Operational knowledge of SWIFT system and SWIFT messaging • Understanding of processing cycle of Foreign Centralized Remittance • Good communication and interpersonal skills • Good knowledge of ITRS |
| Outline of Main Duties/Responsibilities | • To process all inward commercial remittance requests received from SWIFT ensuring compliance of Bank's policies and all prevailing SBP regulations • To coordinate with branches for submission of required documents in accordance with SBP Foreign Exchange manual and Anti-Money Laundering/Combating the Financing of Terrorism (AML/CFT) guidelines • To coordinate between different units to obtain required information and respond on a timely basis • To refer back discrepant cases to respective branches in a timely manner and follow up for resubmission after rectification • To monitor daily complaints pertaining to remittances and coordinate with respective branch staff and complaint management team for timely resolution • To ensure transaction due diligence through scrutiny of necessary documents & Customer Profile • To manage complaint/query handling/amendment & cancellation requests with Foreign Banks • To provide acknowledged copy of transmitted SWIFT message to the branches after receipt from SWIFT OPS • To maintain and execute ITRS reporting as per prevailing SBP rules and regulations • To receive requests and documents from the Branches and maintain MISs • To perform any other assignments as assigned by the supervisor(s) |
| Field | Details |
|---|---|
| Position/Job Title | Officer – ADC Settlements (OG-III/OG-II) |
| Reporting to | Unit Head – ADC Settlement |
| Educational/Professional Qualification | Minimum Graduation or equivalent from a local or international university/college/institute recognized by the HEC of Pakistan. Candidates having a Master's degree and/or relevant certification(s) will be preferred. |
| Experience | Minimum 02 years of banking experience, preferably settlements of ADC transactions. |
| Other Skills/Expertise/Knowledge Required | • Proficient in MS Office suite (Outlook, Excel, Word, PowerPoint) • Knowledge of banking regulations and compliance requirements related to electronic transactions/ADCs recon/settlements • Understanding of IT systems/reconciliation tools will be an added advantage • Effective team player • Good communication/interpersonal skills |
| Outline of Main Duties/Responsibilities | • To perform the daily settlement of transactions ADCs and ensure their timelines • To conduct regular reconciliation of transaction records, identify and resolve discrepancies promptly • To ensure compliance with regulatory requirements, internal policies and best practices in transaction reporting and processing • To act as a point of contact for resolving issues related to transaction settlements, collaborating with other departments as needed • To monitor and maintain the integrity of systems and tools used for transaction processing and settlement • To generate regular reports for management on settlement efficiency, error and other relevant indicators • To coordinate with relevant branches/region/1link/member banks/SBP/schemes for immediate settlement claims • To address audit comments (internal & external), implement measures to minimize and curtail recurrence • To perform any other assignment as assigned by supervisor |
| Field | Details |
|---|---|
| Assessment Test/Interview(s) | Only shortlisted candidates strictly meeting the above-mentioned basic eligibility criteria will be invited for test and/or panel interview(s). |
| Employment Type | The employment will be on contractual basis for three years which may be renewed on discretion of the Management. Selected candidates will be offered compensation package and other benefits as per Bank's policy/rules. |
| How to Apply | Interested candidates may visit the website www.sidathyder.com.pk/careers and apply online within 10 working days from the date of publication of this advertisement as per given instructions. |
| Important Notes | • Applications received after due date will not be considered in any case. • No TA/DA will be admissible for test/interview. |
NBP – National Bank of Pakistan is an equal opportunity employer and welcomes applications from all qualified individuals, regardless of gender, religion, or disability.
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