 Receive and count working cash at beginning of shift.
 Identify customers, validate and cash cheque.
 Accept cash and cheque for deposit and cheque accuracy of deposit slip.
 Process cash withdrawals.
 Perform services for customers such as ordering bank cards and cheque.
 Receive and verify loan payments and utility bill payment.
 Record all transactions promptly, accurately and in compliance with bank procedures.
 Balance currency, cash and cheque in cash drawer at end of each shift.
 Supervise cash transactions, as well as other forms of payments within the bank  Review cash accounts on a daily basis.
 Supply clients with relevant information on products and services available in the bank.
 Manage exchanges and returns, taking into account the bank’s procedures on such matters.
 Maintain an extensive report on daily, weekly, and monthly transactions.
 Sufficient clerical, bookkeeping, and administrative cash handling experience.

Discuss assigned duties with classroom teachers in order to coordinate instructional efforts Distribute tests and assignments and collect them when they are completed.
Enforce administration policies and rules governing students. Take class attendance, and maintain attendance records, Type file and duplicate materials.
Helping develop programs of learning activities and to adjust appropriate materials. Motivating and encouraging learners.
Assisting with marking and correcting work. Helping with institute events and activities, attending meetings and reviews.

 Provides payroll information by collecting time and attendance records.
 Submits employee data reports by assembling, preparing, and analyzing data.
 Maintenance of personal record employee information by entering and updating.
 Time office management
 Designing employee salary incentives Promotion