The individual will be reporting to the Branch Manager and will be responsible for custody, disbursement, and receipt of cash to/from customers as well as transfers, standing orders, and ATM application processes.
Key Responsibilities
Some of the key responsibilities of this position include but shall not be limited to:
Receive and count working cash at the beginning and end of the shift
Accept cash and checks for deposit and check the accuracy of the deposit slip
Process cash withdrawals
Perform specialized tasks such as updating daily journals, attending to customers diligently, and doing random checks on notes’ validity
Record all transactions promptly, accurately, and in compliance with SACCO procedures
Manage the cash level and advice for replenishment
Balance cash and checks in the cash drawer at end of each shift
Reconciling payment and receipts at the end of each business day or as when required
To surrender the end of shift Teller’s reconciliation alongside payment and deposit vouchers to the Branch Manager and get copy upon being signed
