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
• Customer care and handling customer queries

Education and Professional Qualifications                             

• Certified Public Accountant CPA (K).
• Working experience with MS dynamics Navision
• Member of ICPAK in good standing.
• 3 years experience working as a cashier/teller