January 2012 - October 2012 (10 months)
-Processing of cash lodgements.
-Payment of cash withdrawals.
-Processing of 'on us' and 'not on us' cheques.
-Posting of POS transactions.
-ATM daily cash count and reconciliation.
Bills collection e.g. Phcn, Dstv, school fees on e-tranzact.
-Daily call over of transactions
-Attending to customers' enquiries concerning the cashless system and other bank services.