Job Details
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Job Description
Job Responsibilities:
- Receive cash/cheques and prepare receive receipts.
- Daily coordination of cash shipment from the Branch to Banks
- Prepare daily safe inventory count.
- Maintain and balance the cash safe on a daily basis by accounting for cash received, and disbursed.
- Investigate thoroughly any differences in balancing and reconciliation of cash or cheques.
- Prepare the daily general cash in and out report indicating the details of payment / receiving receipts.
- Check counterfeit currencies, checks, & identity
- Update the SAP system with daily cash transactions.
Job Requirements
Job Requirements:
- BCS of Commerce – Accounting.
- Minimum 2 years of Experience as a teller.
- Experience in real estate sector is a must.
- SAP knowledge is preferred.
