Reference Number
BSB – 004
Description
Core Accountabilities and Responsibilities
- Count drawer cash at the beginning and end of shift and perform reconciliation to ensure cash amounts balance.
- Receive deposits or payments (e.g. cash, check, card transactions etc.) from customers in accordance with organisational procedures.
- Process withdrawals for customers in accordance with laid out processes and procedures.
- Cash checks for customers in accordance with laid out processes and procedures.
- Answer account related questions for customers.
- Prepare specialised types of funds for customers (e.g. savings bonds, traveller’s checks, money order’s etc.).
- Conduct foreign currency transactions.
- Place customer orders for cards and checks.
- Record all transactions as per organisation policy and procedure.
- Sell and promote organisational products and services in accordance with organisational guidelines and processes.
- Maintain sufficient counter stock items and office requisites to ensure an efficient and reliable service to the public.
- Account for all cash deposited and withdrawn and ensure that they accurately reflect on the appropriate bank statements and accounts on a daily basis.
- Maintain customer confidence and ensure that customer information remains confidential.
- Comply with bank operations and security procedures by participating in dual-control functions; maintain customer traffic surveys, audit other tellers’ currency, and assist with certification of proof.
UNDERTAKE OTHER RELATED ACTIVITIES AS DIRECTED BY MANAGER, BRANCH
Requirements
Competencies:
- Accountability
- Customer service
- Basic accounting
- Computer literacy
- Communication and interpersonal skills
- Professional and courteous
Qualifications:
- Diploma or equivalent
- Diploma in Sales, Accounting or Business studies would be an added advantage
Experience:
- Experience in a customer facing role would be an added advantage
Closing date: 11 July 2025