FTC Cash Processor (LTT) (Louis Trichardt)
Posted: 14 September 2026
Reference Number: FTC 2026 1
Job Type: Temporary
Work Level: Skilled
Location: Louis Trichardt
Salary: Market Related
EE Position: No
Job Description
Receive Cash
Receive deposits and update them on the applicable systems.
Comply with all policies and procedures to eliminate possible risks to the company and customer.
Prepare Cash
Check containers/bags for damage or interference and report anomalies to the Team Controller.
Acknowledge containers/bags on the applicable system.
Process all deposits according to agreed bank SLAs and SOPs.
Prepare the workstation accurately for effective and efficient note counting.
Note Sorting
Sort all prepared deposits/notes for FDP/ACDP on the same day and within cut-off times.
Send rejected notes to the Reject Teller together with PCD cards, deposit slips and stop-loss bags for verification and balancing.
Write a board containing the client name, date, denominations, number of bundles and operator name, and display it to the camera.
Balance each deposit.
Report differences to the Team Controller.
Complete the production sheet.
Ensure the technician signs the downtime register when machines break down.
Ensure end-of-day bundles are verified by the Team Controller.
Participate in daily balancing/reconciliation by the Team Controller.
Reconciliation of ACDP Deposits
Reconcile all rejected notes to validate information.
Manually check rejected notes for counterfeits, dye-stained notes and mutilated notes.
Perform cash transfers to vaults.
Perform end-of-day balancing/reconciliation of all cash received.
Handle shortages and surpluses according to SOPs.
Desktop Deposit Processing
Check containers/bags for damage or tampering and report anomalies.
Acknowledge containers/bags on the applicable system.
Keep all deposits separate per customer at all times.
Process all deposits on the same day they are received.
Process and balance deposits on the applicable system.
Perform end-of-day balancing/reconciliation.
Handle shortages and surpluses according to SOPs.
Accurately prepare deposits for efficient note counting.
Sachet and Process Coin
Process bulk coin deposits in accordance with SBV policies and procedures.
Sort and process teller coin transfers.
Write a board containing the client name, date, denomination and operator names, and display it to the camera.
Receive and verify money bins, checking seals, denominations and bin registers.
Count bags to balance with the bin page and denomination.
Cut bags open to fill the wagon.
Clear machine jams.
Balance money per client/deposit.
Report differences to the Team Controller.
Perform end-of-day balancing/reconciliation.
Bank System Integrated Deposit Processing
Validate transactions linked to system integrations according to bank SLAs.
Inform Client Services of account numbers not linked to the bank system.
Verify deposit account numbers to prevent losses or incorrect postings.
Escalate system downtime and delayed batches to the Team Controller.
Payroll and Change
Process payroll/change transactions according to customer SLAs.
Report discrepancies to the Team Controller promptly.
Seal floats in drop-safe bags together with float packing slips and place them in trolleys according to client requirements.
Process payroll entries within bank SLA timeframes.
Report equipment defects to the Team Controller.
Obtain bank authorization before dispatching according to SOPs.
Prepack / Treasury
Assist with accurate packing and unpacking of bank and ATM cash.
Manage consumables according to packing requirements.
Confirm that bag and seal numbers are correctly recorded.
Use equipment according to SOPs and protect company assets.
Clean machines before the shift starts and after the shift ends.
Governance
Subscribe and align with SBV Services' ISO 9001:2015 Quality Management Standards.
Ensure departmental processes and quality management systems remain compliant with the required standard.
Support SBV's ESG journey by reporting on and managing ESG requirements.
Drive the Organisation Culture
Drive departmental values.
Inspire confidence and generate excitement, enthusiasm and commitment towards the organisation's mission.
Lead as an Ambassador and Executor of Change
Act as a change-management architect during periods of change to ensure business continuity.
Support the integration of business units into seamless end-to-end customer solutions.
Communicate and embed new processes and procedures.
Address or escalate concerns to relevant Subject Matter Experts where required.
Facilitate presentations, workshops and forums to ensure consistent and accurate communication.
Requirements
Work Experience
6 months' previous cashier/teller experience — Advantageous
Education
Grade 12 with Mathematics Literacy.
Special Training / Requirements
Successfully completed SBV Cash Processor training.
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