Job purpose:

Deliver high quality service to customers through providing cash banking services.

Accountabilities:

• Handle customer requests for cheque collections, Draft cheques issuance.
• Process cash transactions after verifying signatures, dates, numerical amounts, account funds & ID checks.
• Handling internal transfers, whether within same account or to other PBE accounts.
• Process all documents related to cash activities promptly and accurately to ensure customers satisfaction using different bank systems and keep them updated accordingly.
• Perform end of day reconciliations accurately and on time
• Ensure all activities comply with corporate governance & regulatory/legal frameworks.
• Process Branch non-cash operational transactions.
• Ensure that the branch and on-site ATMs are clean and presentable and report any issues to the Branch manager for follow – up.

Experience

• From 0 to 2 years of banking experience.
• Experience gained as part of the ABK training program.

Education

• BA Degree in Accounting, Business, Economics or any equivalent.

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