Cash Processor Contractor (Unemployed Banking Learnership) Nelspruit

About this opportunity

Description Key Performance Areas (KPA's) 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 balancing/ reconciliation of