Job Summary:

Processing payments, accepting deposits, and handling cash/ cheque withdrawals

Job Duties and Responsibilities:

1. Accepts cash/cheque deposits and processes transactions accordingly to ensure that the clients account is credited with correct amount to avoid losses;
2. Receives withdrawal slips/in-house cheques, verify clients' particulars and pays out cash to clients to ensure the correct amount is paid to the rightful client to avoid losses;
3. Refer cheques above approval limit to supervisor for authorization before paying out;
4. Record daily transactions in order to maintain a record for future reference incase of a query;
5. Verification of cash transactions on a daily basis to make sure they balance to avoid and identify mis-posting, under payments or over payments;
6. Reconcile the cash register in order to ensure that it balances with the General Ledger according to each currency and notes;
7. Sensitize clients on the Bank's products and procedures as well as attending to their complaints as first level contact and resolving those with theory means/ authority;
8. Refer cheques to relevant officials to have them cleared by commercial banks before crediting the accounts concerned;
9. Reconcile all transactions at the end of the business to ensure accuracy of ledger postings;
10. Surrender excess cash and cash at hand at at the end of shift to superior for safe custody in the vault;
11. Maintain customer confidence and protect the banks operations by keeping information confidential;

Education and Experience:

-Bachelor's degree in the Faculty of Economics Sciences, Finance, Accounting and Management.

-Minimum of one(1) year experience in a financial institution

Knowledge and Skills:

-Ability to organize their work routine to ensure quick service to customers at all times.

-Ability to perform arithmetic functions to ensure that the balances are reconciled.

-Exceptional time management, communication and customer service skills.

-High level of accountability, efficiency and accuracy

-Ability to work in a fast-paced environment and under pressure.

How to apply:

Please send your updated Curriculum Vitae and Cover Letter through our e-mail address( firstbank_ss@afrilandfirstbank.com) or hard copy addressed to the Managing Director, Afriland First Bank South Sudan, Plot 12, Block A, Hai Cinema Road P.O Box 640- Juba, South Sudan. Kindly note that only shortlisted candidates shall contacted.                                                                                                                    Deadline for Application: 4th-Novemeber,2022 at 4:00pm