Receiving and payment of Cash over the counter as per SBP guidelines.
Utility bills, Clearing, Fund Transfer, Payorder, Demand Draft, RTGS, banke\'s cheque issuance /cancellation etc.
ATM balancing/ Replenishment as per SPB Guidelines.
Opening of account in the system by following the AML/CFT policy as per the guidelines mentioned in internal SOP along with Dormant activation.
Maintaining all files keep record and report updated as per SOP and for Compliance and Audit.
To assist Branch Operation Manager in daily Branch Operation activities.
Maintain all things related customers
Maintain cash vault and manage counter
Fund transfer, Clearing, ATM balanceing, RTGS, Payorder, and so all.
manage cash, maintain vault as well as clearing, transfer cheque etc....