Interested candidates may visit the website www.sidathyder.com.pk/careers and apply online within 10 working days from the date of publication of this advertisement as per given instruction

Candidates should complete all the fields provided on Web Portal and upload their updated CV, CNIC, latest passport size picture, Graduation and / or Masters educational documents (Mark sheet / Transcript) and Experience Letters (if any) in either Word or PDF format

There should be one (1) attachment per tab, size must be less than 10MB per attachment

Information / application received after due date or incomplete / false in nature will result in rejection of the application

No TA / DA will be admissible for the assessment test / interview

Candidates will be evaluated strictly based on the defined eligibility criteria

Shortlisted candidates will be required to appear for a mandatory assessment test. Further processing may include panel interviews

Bank reserves the right to reject or accept any applicant's suitability to meet the vacant positions

The employment will be on contractual basis for 03 years which may be renewed on discretion of the Management

In case of selection, candidates will be required to serve at their initial place of posting for a minimum period of three years and no request for transfer will be entertained

National Bank of Pakistan is an equal opportunity employer and welcomes applications from all qualified individuals regardless of gender, religion or disability



Responsibilities:
To receive cash from Branch Operations Supervisor / Branch Operations Manager, record denominations for cashier / sorting functions, request for additional cash as and when required till close of business hours

To provide account services to customer(s) by receiving deposits and withdrawals in customer account

To facilitate remittance, various utility bills collection, Government receipts / payments and agency-based collection

To ensure effective vault management and holding of cash keys as per Bank SOP

To forward cheque(s) beyond assigned limit to Branch Operations Supervisor / Branch Operations Manager for authorization and disbursement (PKR & FCY) cash only after posting of cheque in the system

To count and sort cash as per SBP directives and match with the details of deposit slip, enter details in the system, credit customer's account and forward deposit slip beyond assigned limit to Branch Operations Supervisor / Branch Operations Manager for authorization and return the carbon copy of the deposit slip to the depositor

To receive, check and process Funds Transfer & ATM related transactions and their balancing

To handle customer(s) request like change of currency notes etc., respond according to the prevailing procedures and guide customer to contact the concerned staff in case of any query

To maintain highest standards of customer service at all times to ensure zero compliant and handling of customers within Turn Around Time (TAT)

To balance / sort cash and preparation of Cash Book and to check cash before day-end with system generated reports and maintenance of related records

To balance cash vouchers and posting of all cash related transactions in the system

To cross-sell bank products by answering queries, informing customers of new services and product promotions, ascertaining customers' needs and directing them to Branch Operations Manager / Branch Manager

To ensure availability and disbursement of fresh cash over the counters as per SBP directives

To balance / reconcile sorted, unsorted, re-issuable, defective and new currency notes prior to placing the same in cash vault before end of each working day

To identify and immediately inform any unusual or suspicious (STR) cash flow activity to Branch Operations Manager

To ensure that all cash-related General Ledger (GL) accounts are periodically reconciled and balanced with actual records

To be responsible for ensuring sufficient replenishment of ATM on an as-and-when-required basis, and to ensure that ATM is functioning uninterruptedly during long weekends and other holidays

To ensure rectification of Audit findings with respect to cash management

To ensure Shariah Compliance

To carry out any other duty assigned by the Supervisor