<h3><strong>SBV YES LEARNERSHIP &#8211; CASH PROCESSOR</strong></h3>
<p><strong>Reference Number</strong></p>
<p><strong>YES2025NELCP</strong></p>
<p><strong>Description</strong></p>
<p><strong>Key Performance Areas (KPA&#8217;s)</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><strong>• Operator to write a board (client name, date, denominations &; number of bundles &; operator name) &; show it to the camera.</strong></p>
<p><strong>• Balance per deposit</strong></p>
<p><strong>• Report differences to the Team Controller</strong></p>
<p><strong>• Fill the production sheet</strong></p>
<p><strong>• The technician to sign the downtime register on machine breakdowns</strong></p>
<p><strong>• End of day bundles to be verified by Team Controller.</strong></p>
<p><strong>• Daily balancing\reconciliation by Team controller</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><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><strong>• Write a board (client name, date, denomination and the operator names) &; show it to the camera</strong></p>
<p><strong>• Receive and verify the money(bins), check the seal, denomination and bin register</strong></p>
<p><strong>• Count out the bags to balance with the bin page and denomination</strong></p>
<p><strong>• Cut the bags open to fill the wagon</strong></p>
<p><strong>• Clear jams on the machines</strong></p>
<p><strong>• Balance the money per client / deposit</strong></p>
<p><strong>• Report differences to the Team Controller</strong></p>
<p><strong>• Perform end of day balance/ reconciliation</strong></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 mis posts</strong></p>
<p><strong>• Escalate system downtime/delayed batches to team controller</strong></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><strong>Manage Equipment</strong></p>
<p><strong>• Utilise equipment according to Standard Operating Procedures (SOPS), protecting and taking care of company assets, e.g. cleaning of the machines before the shift starts and after the shift ends</strong></p>
<p> ;</p>
<p><strong>Governance</strong></p>
<p><strong>• Subscribe and align to SBV Services&#8217; ISO 9001:2015 Quality Management Standards, ensuring the department’s processes and quality management system is at all times in compliance with the standard.</strong></p>
<p><strong>• Support SBVs ESG journey, reporting on and managing the ESG requirements to ensure a positive reflection and outcome.</strong></p>
<p><strong>Drive the organization culture</strong></p>
<p><strong>•Drive the department’s values while inspiring confidence and generating excitement, enthusiasm and commitment towards the mission.</strong></p>
<p><strong>Lead as an Ambassador and executor of Change</strong></p>
<p><strong>• Act as a change management architect in periods of change to ensure business continuity.</strong></p>
<p><strong>• Manage the integration of business units into a seamless end to end solution for customers.</strong></p>
<p><strong>• Effectively communicate and embed new processes and procedures as they occur, addressing or escalating matters/ concerns to the SME’s (subject matter experts) when required.</strong></p>
<p><strong>• Facilitate the necessary presentations, workshops, or forums to ensure consistent and accurate communication is given across one’s portfolio.</strong></p>
<p> ;</p>
<p> ;</p>
<p><strong>Requirements</strong></p>
<p><strong>Minimum Requirements</strong></p>
<p><strong>6 months previous cashier / teller experience: Advantageous</strong></p>
<p><strong>Minimum Requirements: Education</strong></p>
<p><strong>Grade 12 with Maths Literacy</strong></p>
<p><strong>Special Training Or Requirements</strong></p>
<p><strong>Successfully completed SBV Cash Processor Training</strong></p>
<p><strong>Work Level</strong></p>
<p><strong>Student/Graduate</strong></p>
<p><strong>Job Type</strong></p>
<p><strong>Temp</strong></p>
<p><strong>Salary</strong></p>
<p><strong>Market Related</strong></p>
<p><strong>Duration</strong></p>
<p><strong>9 &#8211; 12 Months</strong></p>
<p><strong>EE Position</strong></p>
<p><strong>No</strong></p>
<p><strong>Location</strong></p>
<p><strong>South Africa</strong></p>
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<p> ;</p>

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