Cash Processor Contractor

Review the opportunity details below and follow the correct application method before the closing date.

Company

SBV South Africa

Location

Midrand, Gauteng

Closing date

Not Specified

Salary

Not specified

ContractAccounting and Finance

12 applications

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Details

Description

SBV seeks Cash Processor Contractor who will be responsible for the efficient and accurate end to end processing of cash in compliance with policies and procedures (SOPs). A Cash Processor may perform any one and/or a combination of the functions below.

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Details

Responsibilities

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
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.
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\reconciliation by Team controller
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 all cash received
Handle all transactions including shortages and surpluses according to SOPs
Check container/Bag for damage /tamper, report anomalies to Team Controller.
Acknowledge container/bag on applicable system.
All deposits must be kept separate per customer at all times and all deposits must be processed on the same day received by the customer.
All deposits must be processed and balanced on the applicable system
Perform end of day balancing/ reconciliation of all cash received
All transactions, including shortages and surpluses must be handled according to SOPS
Accurate prepping must be done to enable effective and efficient note counting
Process bulk coin deposits in accordance with SBV’s policies and Procedures
Sort and process teller coin transfers
Write a board (client name, date, denomination and the operator names) & show it to the camera
Receive and verify the money(bins), check the seal, denomination and bin register
Count out the bags to balance with the bin page and denomination
Cut the bags open to fill the wagon
Clear jams on the machines
Balance the money per client / deposit
Report differences to the Team Controller
Perform end of day balance/ reconciliation
Validate all transactions linked to system integrations as per banks SLA
Inform client services of account numbers not linked to bank system to avoid delays in crediting the customer
Verify deposit account number to eliminate losses or misposts
Escalate system downtime/delayed batches to team controller
Payroll / change transactions must be processed in accordance with SLA per customer
Report all discrepancies to the Team Controller timeously
Floats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement
Payroll entries to be processed within the banks SLA timeframes
Maintain all equipment by reporting any defects on equipment to the Team Controller
Obtain banks authorization prior to despatching as per SOP

Details

Requirements

Grade 12 with Maths Literacy
6 months previous cashier/teller experience: Advantageous

Application

How to apply

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