Responsibilities:
- Ensure high-quality customer service.
- Receive, count, issue, exchange, and convert cash for Bank Clients in accordance with the completed cash documents.
- Reconcile payment documents with the data in the Bank's operational day system and confirm cash documents.
- Create incoming cash documents in the Bank's operational day system for operations of Clients (individuals) replenishing current accounts/demand deposit accounts.
- Create incoming/outgoing cash documents for servicing "NurExpress" transfers in the Bank's operational day system.
- Accept and process utility, tax, customs, and other payments from Clients without opening an account.
- Issue passbooks and other valuables to Clients in accordance with the completed cash documents.
- Conduct foreign currency exchange operations in accordance with legislative requirements and internal regulations.
- Timely record of foreign currency cash purchase/sale operations through a cash register, etc.
Education:
Higher/incomplete higher/vocational secondary education;
Work experience:
Experience in cash or accounting departments of financial institutions or other organizations for at least 6 (six) months or possibly without experience after training (internship) at JSC "Nurbank" from 10 days to 1 (one) month.
General knowledge/skills necessary for fulfilling duties:
- Computer skills, knowledge of basic MS Office standard package programs (user level);
- Business communication ethics skills;
- Competent written and verbal communication;
Language proficiency:
English – as needed
