<h3><strong>SBV YES LEARNERSHIP &&num;8211&semi; CASH PROCESSOR<&sol;strong><&sol;h3>&NewLine;<p><strong>Reference Number<&sol;strong><&sol;p>&NewLine;<p><strong>YES2025NELCP<&sol;strong><&sol;p>&NewLine;<p><strong>Description<&sol;strong><&sol;p>&NewLine;<p><strong>Key Performance Areas &lpar;KPA&&num;8217&semi;s&rpar;<&sol;strong><&sol;p>&NewLine;<p><strong>Receive Cash<&sol;strong><&sol;p>&NewLine;<p><strong>• Receive deposits and update on the applicable systems&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Comply with all policies and procedures to eliminate any possible risks to the company and the customer&period;<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Prepare Cash on the applicable system<&sol;strong><&sol;p>&NewLine;<p><strong>• Check container&sol;Bag for any damages or interferences and report all anomalies to Team Controller&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Acknowledge container&sol;bag on applicable system&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Process all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Prep workstation accurately for effective and efficient note counting&period;<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Note Sorting<&sol;strong><&sol;p>&NewLine;<p><strong>• Sort all prepped deposits&sol;notes for &lpar;FDP&sol;ACDP&rpar; on the same day&comma; within the cut off times&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Send rejected notes to the Reject Teller together with the PCD cards&comma; deposit slips and stop loss bag to verify and balance<&sol;strong><&sol;p>&NewLine;<p><strong>• Operator to write a board &lpar;client name&comma; date&comma; denominations &amp&semi; number of bundles &amp&semi; operator name&rpar; &amp&semi; show it to the camera&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Balance per deposit<&sol;strong><&sol;p>&NewLine;<p><strong>• Report differences to the Team Controller<&sol;strong><&sol;p>&NewLine;<p><strong>• Fill the production sheet<&sol;strong><&sol;p>&NewLine;<p><strong>• The technician to sign the downtime register on machine breakdowns<&sol;strong><&sol;p>&NewLine;<p><strong>• End of day bundles to be verified by Team Controller&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Daily balancing&bsol;reconciliation by Team controller<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Reconciliation of ACDP deposits&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Perform a reconciliation of all notes rejected in order to validate the information<&sol;strong><&sol;p>&NewLine;<p><strong>• Manually check all rejected notes for counterfeits&comma; dye-stained and mutilated notes<&sol;strong><&sol;p>&NewLine;<p><strong>• Perform cash transfers to vaults<&sol;strong><&sol;p>&NewLine;<p><strong>• Perform end of day balancing&sol; reconciliation of all cash received<&sol;strong><&sol;p>&NewLine;<p><strong>• Handle all transactions including shortages and surpluses according to SOPs<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Desktop deposit processing<&sol;strong><&sol;p>&NewLine;<p><strong>• Check container&sol;Bag for damage &sol;tamper&comma; report anomalies to Team Controller&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Acknowledge container&sol;bag on applicable system&period;<&sol;strong><&sol;p>&NewLine;<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&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• All deposits must be processed and balanced on the applicable system<&sol;strong><&sol;p>&NewLine;<p><strong>• Perform end of day balancing&sol; reconciliation of all cash received<&sol;strong><&sol;p>&NewLine;<p><strong>• All transactions&comma; including shortages and surpluses must be handled according to SOPS<&sol;strong><&sol;p>&NewLine;<p><strong>• Accurate prepping must be done to enable effective and efficient note counting<&sol;strong><&sol;p>&NewLine;<p><strong>Sachet and Process Coin<&sol;strong><&sol;p>&NewLine;<p><strong>• Process bulk coin deposits in accordance with SBV’s policies and Procedures<&sol;strong><&sol;p>&NewLine;<p><strong>• Sort and process teller coin transfers<&sol;strong><&sol;p>&NewLine;<p><strong>• Write a board &lpar;client name&comma; date&comma; denomination and the operator names&rpar; &amp&semi; show it to the camera<&sol;strong><&sol;p>&NewLine;<p><strong>• Receive and verify the money&lpar;bins&rpar;&comma; check the seal&comma; denomination and bin register<&sol;strong><&sol;p>&NewLine;<p><strong>• Count out the bags to balance with the bin page and denomination<&sol;strong><&sol;p>&NewLine;<p><strong>• Cut the bags open to fill the wagon<&sol;strong><&sol;p>&NewLine;<p><strong>• Clear jams on the machines<&sol;strong><&sol;p>&NewLine;<p><strong>• Balance the money per client &sol; deposit<&sol;strong><&sol;p>&NewLine;<p><strong>• Report differences to the Team Controller<&sol;strong><&sol;p>&NewLine;<p><strong>• Perform end of day balance&sol; reconciliation<&sol;strong><&sol;p>&NewLine;<p><strong>Bank system integrated deposit processing<&sol;strong><&sol;p>&NewLine;<p><strong>• Validate all transactions linked to system integrations as per banks SLA<&sol;strong><&sol;p>&NewLine;<p><strong>• Inform client services of account numbers not linked to bank system to avoid delays in crediting the customer<&sol;strong><&sol;p>&NewLine;<p><strong>• Verify deposit account number to eliminate losses or mis posts<&sol;strong><&sol;p>&NewLine;<p><strong>• Escalate system downtime&sol;delayed batches to team controller<&sol;strong><&sol;p>&NewLine;<p><strong>Payroll and change<&sol;strong><&sol;p>&NewLine;<p><strong>• Payroll &sol; change transactions must be processed in accordance with SLA per customer<&sol;strong><&sol;p>&NewLine;<p><strong>• Report all discrepancies to the Team Controller timeously<&sol;strong><&sol;p>&NewLine;<p><strong>• Floats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement<&sol;strong><&sol;p>&NewLine;<p><strong>• Payroll entries to be processed within the banks SLA timeframes<&sol;strong><&sol;p>&NewLine;<p><strong>• Maintain all equipment by reporting any defects on equipment to the Team Controller<&sol;strong><&sol;p>&NewLine;<p><strong>• Obtain banks authorization prior to dispatching as per SOP<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Prepack&sol;Treasury<&sol;strong><&sol;p>&NewLine;<p><strong>• Assist with the accurate packing and unpacking of Bank and ATM Cash&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Manage consumables in line with packing requirements&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Confirm that the bag and Seal numbers are properly recorded<&sol;strong><&sol;p>&NewLine;<p><strong>Manage Equipment<&sol;strong><&sol;p>&NewLine;<p><strong>• Utilise equipment according to Standard Operating Procedures &lpar;SOPS&rpar;&comma; protecting and taking care of company assets&comma; e&period;g&period; cleaning of the machines before the shift starts and after the shift ends<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Governance<&sol;strong><&sol;p>&NewLine;<p><strong>• Subscribe and align to SBV Services&&num;8217&semi; ISO 9001&colon;2015 Quality Management Standards&comma; ensuring the department’s processes and quality management system is at all times in compliance with the standard&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Support SBVs ESG journey&comma; reporting on and managing the ESG requirements to ensure a positive reflection and outcome&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Drive the organization culture<&sol;strong><&sol;p>&NewLine;<p><strong>•Drive the department’s values while inspiring confidence and generating excitement&comma; enthusiasm and commitment towards the mission&period;<&sol;strong><&sol;p>&NewLine;<p><strong>Lead as an Ambassador and executor of Change<&sol;strong><&sol;p>&NewLine;<p><strong>• Act as a change management architect in periods of change to ensure business continuity&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Manage the integration of business units into a seamless end to end solution for customers&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Effectively communicate and embed new processes and procedures as they occur&comma; addressing or escalating matters&sol; concerns to the SME’s &lpar;subject matter experts&rpar; when required&period;<&sol;strong><&sol;p>&NewLine;<p><strong>• Facilitate the necessary presentations&comma; workshops&comma; or forums to ensure consistent and accurate communication is given across one’s portfolio&period;<&sol;strong><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;<p><strong>Requirements<&sol;strong><&sol;p>&NewLine;<p><strong>Minimum Requirements<&sol;strong><&sol;p>&NewLine;<p><strong>6 months previous cashier &sol; teller experience&colon; Advantageous<&sol;strong><&sol;p>&NewLine;<p><strong>Minimum Requirements&colon; Education<&sol;strong><&sol;p>&NewLine;<p><strong>Grade 12 with Maths Literacy<&sol;strong><&sol;p>&NewLine;<p><strong>Special Training Or Requirements<&sol;strong><&sol;p>&NewLine;<p><strong>Successfully completed SBV Cash Processor Training<&sol;strong><&sol;p>&NewLine;<p><strong>Work Level<&sol;strong><&sol;p>&NewLine;<p><strong>Student&sol;Graduate<&sol;strong><&sol;p>&NewLine;<p><strong>Job Type<&sol;strong><&sol;p>&NewLine;<p><strong>Temp<&sol;strong><&sol;p>&NewLine;<p><strong>Salary<&sol;strong><&sol;p>&NewLine;<p><strong>Market Related<&sol;strong><&sol;p>&NewLine;<p><strong>Duration<&sol;strong><&sol;p>&NewLine;<p><strong>9 &&num;8211&semi; 12 Months<&sol;strong><&sol;p>&NewLine;<p><strong>EE Position<&sol;strong><&sol;p>&NewLine;<p><strong>No<&sol;strong><&sol;p>&NewLine;<p><strong>Location<&sol;strong><&sol;p>&NewLine;<p><strong>South Africa<&sol;strong><&sol;p>&NewLine;<p><strong>     <&sol;strong><a class&equals;"maxbutton-1 maxbutton" href&equals;"https&colon;&sol;&sol;sbv&period;mcidirecthire&period;com&sol;External&sol;Job&quest;Ref&equals;TEkBhDYErs0qhHgueWeCgt&lowbar;yRI-cnPLR1MRk1RR6Cpou3ktpvROhSqni&lowbar;BGkK6j0bOZ3gv2p6-CVUOdaNNN-2V5zp-DYdGO-pcKxpD6x0ZS&lowbar;PtuukCdDWjd2fMZ5Y6XV0KFZrOnaJfVYe1cPGHngHQ"><span class&equals;'mb-text'>CLICK HERE TO APPLY<&sol;span><&sol;a><&sol;p>&NewLine;<p>&nbsp&semi;<&sol;p>&NewLine;

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