1) Safeguard the cash vault, stationery and ATM, while processing transactions, in order to maintain security and reduce the banks exposure to undue risk.
2) Report suspicious transactions to the Branch Operations Manager or Manager Teller as and when required, to ensure further escalation to compliance in a timely manner.
3) Handling and executing all financial/non-financial transactions in accordance with bank policies and procedure while maintaining high service standards.

-Assist an average of 40-50 customers per day in finding or selecting items, and provided recommendations.
-Implemented effective sales strategies, leading to 110% achievements of sales targets.
-Stock, replenish, and organize inventory with accuracy and efficiency. Manage proper and attractive merchandise display, ensuring strategic placement of products that maximized purchases
-Provide outstanding customer service, receiving 96% in customer service feedback surveys.
-Led team of 6 members and assisted them when necessary in handling cash, organizing inventory room, labeling products, visual merchandising, and cleaning up.

-Performed month end activities such as preparing monthly journal vouchers, reports, reconciliations, and accruals.
-Assisted accounts payable, accounts receivable, and payroll department. Processed travel vouchers, credit memos, and expense reports.
-Used accounting software to record, store, and analyze information. Entered invoices into a computer system.
-Prepared journal entries for monthly bank activity. Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Compiled and maintained financial records.

• Collating, checking and analyzing data.
• Checking that service book and records are accurate and reliable.
• Identifying if & where processes are not working as they should and advising on changes to be made.
• Preparing pension reports, issuing checks and financial statements.