SME Bank Ltd Small Business-Big opportunities
SME Bank seeks dynamic and result oriented professionals with appropriate experience to fill the vacant positions of Teller at Quetta Office.
Assist in developing periodic cash requirements of the bank; develop daily cash requisition and forward to superior for review and arranging cash for the Cash Vault. Receive opening cash from superior, record denominations into the banking system and start cashier function; request for additional cash as and when required till the close of business hours. Receive cheque from customer, ensure it is a valid instrument by analyzing security and other specified features, enter details of cheque into the banking system and pass cheque after checking customer account; forward cheque to superior for authorization and disburse (local and foreign currency) cash after posting of cheque. Receive cash from customer, count cash, match with the details of deposit slip, enter details into the banking system and forward slip to superior for authorization, and return slip to customer after posting into the system. Receive equivalent to cash instruments like travelers cheques, prize bonds etc., ensure it is a genuine and valid instrument by analyzing security and other specified features, enter details into the banking system and pass instrument; disburse cash to customer after verification and posting by superior. Generate Daily Activity Report from the Banking System, reconcile with the closing cash and deposit cash in hand, prepare voucher and forward voucher and Daily Activity Report to superior; seek assistance for reconciliation if any discrepancy found. Handle customer request like change of currency notes, account balance etc., reply to it according to the policy and procedures and guide customer to contact concerned staff members incase of irrelevant queries; maintain a high standard of customer service all the time. Compile daily statement of affairs and other reports for superiors, head office or regulatory authority, and reconcile daily transactions etc., as and when required. Assist CD Incharge in handling Inland bills / collection (inward / outward) on a regular basis. Ensure availability of fresh cash at the counters. Conduct & Manage:
Balancing of cash at day-end and preparation of Cash Book.
Posting of all cash transaction in system.
Balancing of all cash vouchers and submission to Data Controller for obtaining of approvals of all.
Checking and supervision of cash before day-end related to computer reports and maintenance of related record.
Receiving Computer Generals from Computer Department and giving to CD Balance reconciliation before end of day.
One year experience with a reputable commercial bank will be given preference.