Additional Information
Cash Handling, Customer Relation, Manage Staff Payrolls, Single Handed Count Settlement Transfers, Check Till Opening/Closing Balances, Staff Supervision, Balance Daily Recons, Update Weekly, Compilation Statistics, Run Voyager Daily Basis, Update Managers Reports, Filings, Office Maintenance upkeep, Office Bills, Tax Withheld, Tax Summary, New Staff Trainings, Organize Staff Meetings, Staff Rotations, Workshops, Manage Office operations, organize staff promotions, Frontline Representative, Promote products @ POS, Provide Bank Statements, Update Balances on Bank book, Update weekly product reports, Update monthly recon on product sales, Follow up clients bank cheques, Issue bank cheques, withdrawal books, Update sign book for savings/cheque accts., Enter daily transactions on bank system, Update Frontline Stationary orders., Assist clients with their return to new accts, Supervise new accounts forms, Ensure all informations are correct, Sort and arrange new accounts on files and file away, Check identification validity, Check signature authenticity, capture signature on system, Records upkeep on a weekly basis, Link signatures on withdrawal slips for tellers confirmation, Update new informations on previous accounts cabinet