| Date Posted: | May 31, 2017 |
|---|---|
| Reference: | 1 |
| Closing Date: | Jun 14, 2017 |
| Work Type: | Full Time |
| Number of Vacancies: | 1 |
| Gender: | Any |
| Functional Area: | Banking |
| Nationality: | Afghan |
| Salary Range: | Salary is negotiableNone |
| Years of Experience: | 1 Year |
| Contract Duration: | Not specified |
| Extension Possibility: | Yes |
| Contract Type: | Permanent |
| Probation Period: | 3 months |
| Required Languages: |
About Afghanistan Commercial bank:
Afghanistan Commercial Bank (ACB) is a full-fledged commercial bank owned by reputed Afghan Entrepreneurs. ACB adheres to internationally accepted banking businesses models and aspires to operate in financially sound, socially responsible and environmentally sustainable financial model. ACB operate from its Head Quarter located at Dehburi KU Street, Last Bus Stop, Kabul - Afghanistan, and so far has opened many fully-functional branches at different locations throughout Afghanistan.
Job Summary:
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Duties & Responsibilities:
To run cash & deposit Department of the Branch smoothly and efficiently and ensuring high standards of customer services in accordance with policies/procedures of the Bank and regulatory authorities.
Monitoring of transaction from KYC (Know Your Customer) point of view in accordance with DAB Prudential Regulations and Bank’s internal policies. Reporting of suspicious transaction to Branch Manager.
Supervision/ Cancellation of transaction under supervision from the Head Teller..
Balancing of books of cash department.
Activation of all customer accounts under direct supervision of Manager Operation.
Responsible for Safe keeping of branch vault keys
Responsible for Joint Custody of: AFS and Foreign Currencies in cash.
To run cash & deposit Department of the Branch smoothly and efficiently and ensuring high standards of customer services in accordance with policies/procedures of the Bank and regulatory authorities.
Recording the cash withdrawn from the vault in the ICBS software.
Issuing cash to Head teller after the same in ICBS
Payment of Cash to account holders / third parties after proper verification of identity as per KYC
Receipt of Cash, verification of account number, Counting of cash and crediting to customers account immediately.
Noting the source and end use of the cash deposited / withdrawn as per AML guidelines for LCTR
Handling foreign exchange transaction as per the card rate published daily by treasury.
Sorting of cash and keeping soiled, mutilated notes separately.
Tally the Day End Cash with ICBS Report.
Executing M-paisa transactions after verifying the KYC documents.
Arranging cash withdrawal / deposit to DAB after approval of Branch Manager / security towards safe movement of cash to and from.
Maintaining cash holding within retention limit and transferring the excess fund to DAB
Issue and Encashment BC for customers
Delight the customer with prompt and error free services with a smile
Job Requirement:
Bachelor Degree in Business Administration
Skills: Other Training in Banking especially in operation.
Must have excellent skills speaking, (English, Dari, Pashto).
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