Part-time
Location
Louis Trichardt, Limpopo
Full job description
Receive Cash
Receive deposits and replace on the relevant systems.
Comply with all insurance policies and methods to dispose of any feasible dangers to the enterprise and the customer.
Prepare Cash on the relevant system
Check container/Bag for any damages or interferences and record all anomalies to Team Controller.
Acknowledge container/bag on relevant system.
Process all deposits in line with the agreed upon banks SLAs and SOPs on the relevant system.
Prep computer precisely for tremendous and environment friendly observe counting.
Note Sorting
Sort all prepped deposits/notes for (FDP/ACDP) on the equal day, inside the reduce off times.
Send rejected notes to the Reject Teller collectively with the PCD cards, credit slips and give up loss bag to confirm and balance
Reconciliation of ACDP deposits.
Perform a reconciliation of all notes rejected in order to validate the information
Manually test all rejected notes for counterfeits, dye-stained and mutilated notes
Perform money transfers to vaults
Perform give up of day balancing/ reconciliation of all money received
Handle all transactions consisting of shortages and surpluses in accordance to SOPs
Desktop credit processing
Check container/Bag for harm /tamper, document anomalies to Team Controller.
Acknowledge container/bag on relevant system.
All deposits have to be stored separate per purchaser at all instances and all deposits ought to be processed on the identical day obtained by means of the customer.
All deposits need to be processed and balanced on the relevant system
Perform quit of day balancing/ reconciliation of all money received
All transactions, along with shortages and surpluses need to be treated in accordance to SOPS
Accurate prepping need to be completed to allow nice and environment friendly word counting
Sachet and Process Coin
Process bulk coin deposits in accordance with SBV’s insurance policies and Procedures
Sort and method teller coin transfers
Bank machine Integrated savings processing
Validate all transactions linked to device integrations as per banks SLA
Inform patron offerings of account numbers no longer linked to financial institution machine to keep away from delays in crediting the customer
Verify credit score account variety to cast off losses or misposts
Escalate device downtime/delayed batches to group controller
Payroll and change
Payroll / exchange transactions ought to be processed in accordance with SLA per customer
Report all discrepancies to the Team Controller timeously
Floats should be sealed in drop protected baggage alongside with go with the flow packing slips and positioned into trolleys as per patron requirement
Payroll entries to be processed inside the banks SLA timeframes
Maintain all gear via reporting any defects on tools to the Team Controller
Obtain banks authorization prior to despatching as per SOP
Prepack/Treasury
Assist with the correct packing and unpacking of Bank and ATM Cash.
Manage consumables in line with packing requirements.
Confirm that the bag and Seal numbers are desirable recorded.
Manage Equipment
Utilise tools in accordance to Standard Operating Procedures (SOPS), defending and taking care of corporation assets
Minimum Requirements: Work Experience
6 months preceding cashier/teller trip (Advantageous)
Minimum Requirements: Education
Grade 12 with Maths Literacy
Special Training Or Requirements
Successfully accomplished SBV Cash Processor training
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