Job Description
KEY RESPONSIBILITIES:
- 1. To offer quality cash services
- 2. To ensure that customer account and instruments details are correctly captured
- 3. Ensure that cheques presented are correctly captured
- 4. Ensure that the names of the payee tallies with the name of the account and the beneficiary account on the deposit slip
- 5. Ensure that cheques are properly drawn in all respects
- 6. Ensure that the payee number is correctly indicated on the reverse of all cheque deposits
- 7. Ensure that the deposit slips and the corresponding cheques have crossing stamp.
DAILY RESPONSIBILITIES:
- 1. To receive and post cash deposits, cheque deposits and money orders
- 2. To make cash payments against authorized instruments.
- 3. To issue cheque-on-selves against covers
- 4. To give cash change
- 5. To ensure that cash held in the till is adequate
- 6. Lodge excess cash/currency in the strong room
- 7. Ensure that cash held in the till at the end of business day tallies with the user’s cash analysis report
- 8. Compile and submit cash returns in respect of own general ledger accounts.
MINIMUM POSITION QUALIFICATION REQUIREMENTS
a. Academic & Professional –
| Particulars | Detail | Specific Field or Qualification | Need Type[1] |
| Education | Bachelor’s degree | Bachelor’s degree from any recognized institution | RQ |
| Professional Qualifications | AKIB, CPA (T), ACCA | AA | |
| Master’s degree | Business Related | AA |
[1] Need Types are : RQ = Required, AA = Added Advantage
b. Experience –Years
Total Minimum No of Years Experience Required | Fresh Graduate (1 year experience added advantage) |
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