Ensuring that all financial and administrative procedures are followed promptly.
Managing and balancing branch cash and petty cash on a daily basis including system balance.
Preparing reports on cash and cheque balances.
Issuing receipts to customers after receiving the deposit given by the depository.
Maintaining a filing system for all finance-related activities of the branch.
Maintaining secure key records.
Minimum of 1–2 years’ work experience in a similar capacity in a bank/financial institution is compulsory.