Description<\/p>\n
Receive Cash<\/p>\n
\tReceive deposits and update on the applicable systems.
\n\tComply with all policies and procedures to eliminate any possible risks to the company and the customer.<\/p>\n
Prepare Cash on the applicable system<\/p>\n
\tCheck container\/Bag for any damages or interferences and report all anomalies to Team Controller.
\n\tAcknowledge container\/bag on applicable system.
\n\tProcess all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system.
\n\tPrep workstation accurately for effective and efficient note counting.<\/p>\n
Note Sorting<\/p>\n
\tSort all prepped deposits\/notes for (FDP\/ACDP) on the same day, within the cut off times.
\n\tSend rejected notes to the Reject Teller together with the PCD cards, deposit slips and stop loss bag to verify and balance<\/p>\n
Reconciliation of ACDP deposits.<\/p>\n
\tPerform a reconciliation of all notes rejected in order to validate the information
\n\tManually check all rejected notes for counterfeits, dye-stained and mutilated notes
\n\tPerform cash transfers to vaults
\n\tPerform end of day balancing\/ reconciliation of all cash received
\n\tHandle all transactions including shortages and surpluses according to SOPs<\/p>\n
Desktop deposit processing<\/p>\n
\tCheck container\/Bag for damage \/tamper, report anomalies to Team Controller.
\n\tAcknowledge container\/bag on applicable system.
\n\tAll deposits must be kept separate per customer at all times and all deposits must be processed on the same day received by the customer.
\n\tAll deposits must be processed and balanced on the applicable system
\n\tPerform end of day balancing\/ reconciliation of all cash received
\n\tAll transactions, including shortages and surpluses must be handled according to SOPS
\n\tAccurate prepping must be done to enable effective and efficient note counting<\/p>\n
Sachet and Process Coin<\/p>\n
\tProcess bulk coin deposits in accordance with SBV\u2019s policies and Procedures
\n\tSort and process teller coin transfers<\/p>\n
Bank system Integrated deposit processing<\/p>\n
\tValidate all transactions linked to system integrations as per banks SLA
\n\tInform client services of account numbers not linked to bank system to avoid delays in crediting the customer
\n\tVerify deposit account number to eliminate losses or misposts
\n\tEscalate system downtime\/delayed batches to team controller<\/p>\n
Payroll and change<\/p>\n
\tPayroll \/ change transactions must be processed in accordance with SLA per customer
\n\tReport all discrepancies to the Team Controller timeously
\n\tFloats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement
\n\tPayroll entries to be processed within the banks SLA timeframes
\n\tMaintain all equipment by reporting any defects on equipment to the Team Controller
\n\tObtain banks authorization prior to dispatching as per SOP<\/p>\n
Prepack\/Treasury<\/p>\n
\tAssist with the accurate packing and unpacking of Bank and ATM Cash.
\n\tManage consumables in line with packing requirements.
\n\tConfirm that the bag and Seal numbers are properly recorded.<\/p>\n
Manage Equipment<\/p>\n
\tUtilise equipment according to Standard Operating Procedures (SOPS), protecting and taking care of company assets.<\/p>\n
Requirements<\/p>\n
Minimum Requirements:<\/p>\n
\tGrade 12 with Math’s Literacy
\n\t6 months previous cashier\/teller experience (Advantageous)<\/p>\n
Apply via company website ( ) or<\/p>\n
sbv.mcidirecthire.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/sbv.mcidirecthire.com","_company_name":"SBV Services (Pty) Ltd.","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[18],"class_list":{"0":"post-10869","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-gauteng","7":"job-type-contract"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/10869","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=10869"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=10869"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=10869"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}