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  • Accurately process all customer and intermediary payments in the company’s core computer system. These payments are by cash, debit card, credit card or cheque.
  • Record all branch revenue in the company’s core computer system and accurately generate corresponding receipts.
  • Enter various charges and fees on client accounts.
  • Prepare bank lodgements for review and check off, and for collection by armoured security company.
  • Prepare daily cash control reports for bank reconciliation, and verify accuracy.
  • Process and verify accuracy on all daily branch cash reports.
  • Control and administer branch petty cash and other floats ensuring compliance with related policies, and perform daily reconciliation of branch float.
  • Document all returned cheques and advise responsible Customer Service Representative to follow up for collection.
  • Advise Branch Manager of any large cash collection which is in excess of established limits so that special arrangements for collection by armoured security personnel can be made.
  • Manage cashier inventory, such as stamps, receipt paper and lodgement books.
  • Maintain vigilance in identifying fraudulent bank notes and cheques.
  • Perform own filing functions and keep all files in good order and appropriately filed in designated areas.
  • Perform special projects and other job duties as necessary.

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