Learnership Programmes in South Africa

SBV CASH PROCESSOR YES LEARNERSHIP PROGRAMME

<h3>YES LEARNERSHIP&colon; CASH PROCESSOR (DURBAN)</h3>&NewLine;Reference Number&NewLine;YES CP&NewLine;Minimum Requirements&colon; Education&NewLine;•Grade 12&NewLine;Description&NewLine;Receive Cash&NewLine;•Receive deposits and update on the applicable systems&period;&NewLine;•Comply with all policies and procedures to eliminate any possible risks to the company and the customer&period;&NewLine;Prepare Cash on the applicable system&NewLine;•Check container/Bag for any damages or interferences and report all anomalies to Team Controller&period;&NewLine;•Acknowledge container/bag on applicable system&period;&NewLine;•Process all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system&period;&NewLine;•Prep workstation accurately for effective and efficient note counting&period;&NewLine;&nbsp&semi;&NewLine;Note Sorting&NewLine;•Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut off times&period;&NewLine;•Send rejected notes to the Reject Teller together with the PCD cards, deposit slips and stop loss bag to verify and balance&NewLine;•Operator to write a board (client name, date, denominations &amp&semi; number of bundles &amp&semi; operator name) &amp&semi; show it to the camera&period;&NewLine;•Balance per deposit&NewLine;•Report differences to the Team Controller&NewLine;•Fill the production sheet&NewLine;•The technician to sign the downtime register on machine breakdowns&NewLine;•End of day bundles to be verified by Team Controller&period;&NewLine;•Daily balancing\reconciliation by Team controller&NewLine;&nbsp&semi;&NewLine;Reconciliation of ACDP deposits&period;&NewLine;•Perform a reconciliation of all notes rejected in order to validate the information&NewLine;•Manually check all rejected notes for counterfeits, dye-stained and mutilated notes&NewLine;•Perform cash transfers to vaults&NewLine;•Perform end of day balancing/ reconciliation of all cash received&NewLine;•Handle all transactions including shortages and surpluses according to SOPs&NewLine;Desktop deposit processing&NewLine;•Check container/Bag for damage /tamper, report anomalies to Team Controller&period;&NewLine;•Acknowledge container/bag on applicable system&period;&NewLine;•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;&NewLine;•All deposits must be processed and balanced on the applicable system&NewLine;•Perform end of day balancing/ reconciliation of all cash received&NewLine;•All transactions, including shortages and surpluses must be handled according to SOPS&NewLine;•Accurate prepping must be done to enable effective and efficient note counting&NewLine;&nbsp&semi;&NewLine;Sachet and Process Coin&NewLine;•Process bulk coin deposits in accordance with SBV’s policies and Procedures&NewLine;•Sort and process teller coin transfers&NewLine;•Write a board (client name, date, denomination and the operator names) &amp&semi; show it to the camera&NewLine;•Receive and verify the money(bins), check the seal, denomination and bin register&NewLine;•Count out the bags to balance with the bin page and denomination&NewLine;•Cut the bags open to fill the wagon&NewLine;•Clear jams on the machines&NewLine;•Balance the money per client / deposit&NewLine;•Report differences to the Team Controller&NewLine;•Perform end of day balance/ reconciliation&NewLine;&nbsp&semi;&NewLine;Bank system integrated deposit processing&NewLine;•Validate all transactions linked to system integrations as per banks SLA&NewLine;•Inform client services of account numbers not linked to bank system to avoid delays in crediting the customer&NewLine;•Verify deposit account number to eliminate losses or misposts&NewLine;•Escalate system downtime/delayed batches to team controller&NewLine;Payroll and change&NewLine;•Payroll / change transactions must be processed in accordance with SLA per customer&NewLine;•Report all discrepancies to the Team Controller timeously&NewLine;•Floats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement&NewLine;•Payroll entries to be processed within the banks SLA timeframes&NewLine;•Maintain all equipment by reporting any defects on equipment to the Team Controller&NewLine;•Obtain banks authorization prior to despatching as per SOP&NewLine;Prepack/Treasury&NewLine;•Assist with the accurate packing and unpacking of Bank and ATM Cash&period;&NewLine;•Manage consumables in line with packing requirements&period;&NewLine;•Confirm that the bag and Seal numbers are properly recorded&period;&NewLine;Manage Equipment&NewLine;•Utilise equipment according to Standard Operating Procedures (SOPS), protecting and taking care of company assets, e&period;g&period; cleaning of the machines before the shift starts and after the shift ends&NewLine;Governance&NewLine;•Subscribe and align to SBV Services&&num;8217&semi; ISO 9001&colon;2015 Quality Management Standards, ensuring the department’s processes and quality management system is at all times in compliance with the standard&period;&NewLine;•Support SBVs ESG journey, reporting on and managing the ESG requirements to ensure a positive reflection and outcome&period;&NewLine;Drive the organisation culture&NewLine;•Drive the department’s values while inspiring confidence and generating excitement, enthusiasm and commitment towards the mission&period;&NewLine;&nbsp&semi;&NewLine;Lead as an Ambassador and executor of Change&NewLine;•Act as a change management architect in periods of change to ensure business continuity&period;&NewLine;•Manage the integration of business units into a seamless end to end solution for customers&period;&NewLine;•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&period;&NewLine;•Facilitate the necessary presentations, workshops, or forums to ensure consistent and accurate communication is given across one’s portfolio&period;&NewLine;Requirements&NewLine;Minimum Requirements&colon; Work Experience&NewLine;•6 months previous cashier/teller experience&colon; Advantageous&NewLine;Work Level&NewLine;Skilled&NewLine;Job Type&NewLine;Contract&NewLine;Salary&NewLine;Market Related&NewLine;Duration&NewLine;EE Position&NewLine;No&NewLine;Location&NewLine;Durban&NewLine;&nbsp&semi;&NewLine;<a class="maxbutton-1 maxbutton" href="https&colon;//sbv&period;mcidirecthire&period;com/External/Job&quest;Ref=TEkBhDYErs0qhHgueWeCgt&lowbar;yRI-cnPLR1MRk1RR6CprFrXLdxUBmuvDnnTmdoKy7b8yFoUb&lowbar;-o5E5DLVyzzqtqXDNjFlnxydqrAZRRhFaej9bM7YBdu6APJ3ip-DBj2WVHD4ReW0xxz1VpqlcyUVUQ">CLICK HERE TO APPLY</a> &NewLine;&nbsp&semi;&NewLine;&nbsp&semi;&NewLine;&nbsp&semi;&NewLine;

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