Job Description

Responsible to serve customers by completing their cash transactions and inquires.

Role and Responsibilities:

  • Balance currency, and checks in cash drawers at ends of shifts, and calculate daily transactions.
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
  • Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.
  •  Enter customers' transactions into computer and issue computer-generated receipts.
  • Reconcile custodies and re-imbursements
  • Prepare and verify cashier's checks.
  • Arrange money received in cash boxes and coin dispensers according to denomination.
  • Process transactions such as term deposits, retirement savings plan contributions, automated teller transactions, night deposits, and mail deposits.
  • Record all expenses paid by cash and prepare related reports
  • Monitor MNHD vaults to ensure cash balances are correct.

Candidate Profile:

  • Bachelor degree of Commerce, Accounting or Business.
    • From 0-2 years of experience
  • Excellent command of Microsoft Office.
  • Detail oriented.
  • Responsible.
  • Dependable.

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