Cash Processor Contractor (Unemployed Banking Learnership) Cape Town

About this opportunity

Receive Cash •Receive deposits and update on the applicable systems. •Comply with all policies and procedures to eliminate any possible risks to the company and the customer. Prepare Cash on the applicable system •Check container/Bag for any damages or interferences and report all anomalies to Team Controller. •Acknowledge container/bag on applicable system. •Process all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system. •Prep workstation accurately for effective and efficient note counting. Note Sorting •Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut off times. •Send rejected notes to the Reject Teller together with the PCD cards, deposit slips and stop loss bag to verify and balance •Operator to write a board (client name, date, denominations & number of bundles & operator name) & show it to the camera. •Balance per deposit •Report differences to the Team Controller •Fill the production sheet •The technician to sign the downtime register on machine breakdowns •End of day bundles to be verified by Team Controller. •Daily balancing econciliation by Team controller Reconciliation of ACDP deposits •Perform a reconciliation of all notes rejected in order to validate the information •Manually check all rejected notes for counterfeits, dye-stained and mutilated notes •Perform cash transfers to vaults •Perform end of day bal