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 customer’s 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.