<h3><strong>SBV IS HIRING CASH PROCESSOR (CASHIERS / TELLERS) X40</strong></h3>
<p><strong> </strong></p>
<p><strong>Reference Number</strong></p>
<p><strong>NCSCP</strong></p>
<p><strong>Description</strong></p>
<p> ;</p>
<p><strong>Key Performance Areas (KPAs)</strong></p>
<p><strong>Receive Cash</strong></p>
<p><strong>• Receive deposits and update on the applicable systems.</strong></p>
<p><strong>• Comply with all policies and procedures to eliminate any possible risks to the company and the customer.</strong></p>
<p> ;</p>
<p><strong>Prepare Cash on the applicable system</strong></p>
<p><strong>• Check container/Bag for any damages or interferences and report all anomalies to Team Controller.</strong></p>
<p><strong>• Acknowledge container/bag on applicable system.</strong></p>
<p><strong>• Process all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system.</strong></p>
<p><strong>• Prep workstation accurately for effective and efficient note counting.</strong></p>
<p> ;</p>
<p><strong>Note Sorting</strong></p>
<p><strong>• Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut off times.</strong></p>
<p><strong>• Send rejected notes to the Reject Teller together with the PCD cards, deposit slips and stop loss bag to verify and balance</strong></p>
<p> ;</p>
<p><strong>Reconciliation of ACDP deposits.</strong></p>
<p><strong>• Perform a reconciliation of all notes rejected in order to validate the information</strong></p>
<p><strong>• Manually check all rejected notes for counterfeits, dye-stained and mutilated notes</strong></p>
<p><strong>• Perform cash transfers to vaults</strong></p>
<p><strong>• Perform end of day balancing/ reconciliation of all cash received</strong></p>
<p><strong>• Handle all transactions including shortages and surpluses according to SOPs</strong></p>
<p> ;</p>
<p><strong>Desktop deposit processing</strong></p>
<p><strong>• Check container/Bag for damage /tamper, report anomalies to Team Controller.</strong></p>
<p><strong>• Acknowledge container/bag on applicable system.</strong></p>
<p><strong>• 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.</strong></p>
<p><strong>• All deposits must be processed and balanced on the applicable system</strong></p>
<p><strong>• Perform end of day balancing/ reconciliation of all cash received</strong></p>
<p><strong>• All transactions, including shortages and surpluses must be handled according to SOPS</strong></p>
<p><strong>• Accurate prepping must be done to enable effective and efficient note counting</strong></p>
<p> ;</p>
<p><strong>Sachet and Process Coin</strong></p>
<p><strong>• Process bulk coin deposits in accordance with SBV’s policies and Procedures</strong></p>
<p><strong>• Sort and process teller coin transfers</strong></p>
<p> ;</p>
<p><strong>Bank system Integrated deposit processing</strong></p>
<p><strong>• Validate all transactions linked to system integrations as per banks SLA</strong></p>
<p><strong>• Inform client services of account numbers not linked to bank system to avoid delays in crediting the customer</strong></p>
<p><strong>• Verify deposit account number to eliminate losses or misposts</strong></p>
<p><strong>• Escalate system downtime/delayed batches to team controller</strong></p>
<p> ;</p>
<p><strong>Payroll and change</strong></p>
<p><strong>• Payroll / change transactions must be processed in accordance with SLA per customer</strong></p>
<p><strong>• Report all discrepancies to the Team Controller timeously</strong></p>
<p><strong>• Floats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement</strong></p>
<p><strong>• Payroll entries to be processed within the banks SLA timeframes</strong></p>
<p><strong>• Maintain all equipment by reporting any defects on equipment to the Team Controller</strong></p>
<p><strong>• Obtain banks authorization prior to dispatching as per SOP</strong></p>
<p> ;</p>
<p><strong>Prepack/Treasury</strong></p>
<p><strong>• Assist with the accurate packing and unpacking of Bank and ATM Cash.</strong></p>
<p><strong>• Manage consumables in line with packing requirements.</strong></p>
<p><strong>• Confirm that the bag and Seal numbers are properly recorded.</strong></p>
<p> ;</p>
<p><strong>Manage Equipment</strong></p>
<p><strong>• Utilise equipment according to Standard Operating Procedures (SOPS), protecting and taking care of company assets</strong></p>
<p> ;</p>
<p><strong>Requirements</strong></p>
<p><strong>Minimum Requirements: Work Experience</strong></p>
<p><strong>• 6 months previous cashier/teller experience (Advantageous)</strong></p>
<p> ;</p>
<p><strong>Minimum Requirements: Education</strong></p>
<p><strong>• Grade 12 with Maths Literacy</strong></p>
<p> ;</p>
<p> ;</p>
<p><strong>Work Level</strong></p>
<p><strong>Junior</strong></p>
<p><strong>Job Type</strong></p>
<p><strong>Contract</strong></p>
<p><strong>Salary</strong></p>
<p><strong>Market Related</strong></p>
<p><strong>Duration</strong></p>
<p><strong>EE Position</strong></p>
<p><strong>No</strong></p>
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<p> ;</p>

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