Cash Processor Contractor (Unemployed Banking Learnership)

SBV South Africa; Johannesburg; On-site; ZAR 100,000 - 145,000; Full time

Job summary

SBV South Africa in Ormonde seeks a Junior Cash Processor on a contract basis. You will receive deposits and update systems, ensure daily processing in line with SOPs, and maintain strict accuracy in cash handling.

You will check bags for damages, report anomalies, sort notes for FDP/ACDP, balance deposits, and perform end-of-day reconciliations following company policies.

Qualifications

• Not participated in the National Certificate: Banking previously
• Grade 12 with Math's /Literacy
• Age 18-29

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.
• Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut off times.
• Balance per deposit
• Report differences to the Team Controller
• Fill the production sheet
• End of day bundles to be verified by Team Controller.
• Daily balancing econnciliation by Team controller
• Check container/Bag for damage /tamper, report anomalies to Team Controller.
• 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.

Education

Grade 12 with Math's /Literacy

Job description

• 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.

Description

• 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.

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 all cash received
• Handle all transactions including shortages and surpluses according to SOPs

Desktop deposit processing

• 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

Requirements

Minimum Requirements:

• Not participated in the National Certificate: Banking previously
• Grade 12 with Math's /Literacy
• Age 18-29

Work Level

Junior

Job Type

Contract

Salary

Market Related

Duration

EE Position

No

Location

Ormonde