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×Dereney Morrison
Manager at Images
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Show profile Hide profileCompany : ABSA Bank
Position : Teller
Duties : Cash cheques after ensuring that signature are valid
Receive cheques and post entries into correct accounts
Manage balancing duties akin to currency, coins and
cheques
Verify dates on incoming cheques
Ensure that customers' loan information is processed
and maintained appropriately
Receive cash from armored cars and count and verify
cash
Verify cashier's cheques
Sort, file and record deposit slips
Manage bank vaults to ensure correct cash balances
Provide information to clients regarding bank services
Manage specialized services such as cheques and
savings accounts
Resolve discrepancies in accounts
Provide account balance information to clients
Accept and process loan payments
Transfer funds at the request of clients
Ensure that the cash drawer is balanced and
maintained at all times
Cross sell bank's products
Open and close cheque and savings accounts
Perform end of the day recap of money and bank slips
Take advantage of sales opportunities to attract new
customers
Post all cash and credit card entries into the database
Organize and restock workstation with supplies
Sell savings bonds and traveler's cheques
Stamp receipts and verify that the customer is who he
or she claims to be
Compare signatures, photos and ID to verify
customers
Company : Well Done Properties
Position : Receptionist
Duties : Answering of switchboard
Filling
Client queries
Arranging advertising and other ways to promote
properties in the agency's window, online and through
for sale boards
Making appointments
Company : Coco Mia (Tygervalley)
Position : Shop/Sales Assistant
Duties:
Assisting clients
Attend to written/telephonic queries
Stocktaking
Till operator
Company : Tembuland Gas
Position Held : Creditors Clerk
General Admin
Duties:
Processing and costing of invoices, claims and daily payments
Reconciliation of creditors accounts
Maintaining of filling systems of all accounts payable documentation
Ensure that remittance advice are dispatched to creditors
Attending to (telephonic and written) creditors queries
Provide secretarial and admin support to the Manager
Co-ordinate the flow of documents, between the office of the manager and other stakeholders,
as well as liaising between these parties
Data capturing
Answering of switchboard
Sending/receiving of documents
Procurement of stationery/other goods and stock for the office
Arrange logistics in the office
Assist with budget control
Company : ABSA Bank
Position : Teller
Duties : Cash cheques after ensuring that signature are valid
Receive cheques and post entries into correct accounts
Manage balancing duties akin to currency, coins and
cheques
Verify dates on incoming cheques
Ensure that customers' loan information is processed
and maintained appropriately
Receive cash from armored cars and count and verify
cash
Verify cashier's cheques
Sort, file and record deposit slips
Manage bank vaults to ensure correct cash balances
Provide information to clients regarding bank services
Manage specialized services such as cheques and
savings accounts
Resolve discrepancies in accounts
Provide account balance information to clients
Accept and process loan payments
Transfer funds at the request of clients
Ensure that the cash drawer is balanced and
maintained at all times
Cross sell bank's products
Open and close cheque and savings accounts
Perform end of the day recap of money and bank slips
Take advantage of sales opportunities to attract new
customers
Post all cash and credit card entries into the database
Organize and restock workstation with supplies
Sell savings bonds and traveler's cheques
Stamp receipts and verify that the customer is who he
or she claims to be
Compare signatures, photos and ID to verify
customers
Company : Well Done Properties
Position : Receptionist
Duties : Answering of switchboard
Filling
Client queries
Arranging advertising and other ways to promote
properties in the agency's window, online and through
for sale boards
Making appointments
Company : Coco Mia (Tygervalley)
Position : Shop/Sales Assistant
Duties:
Assisting clients
Attend to written/telephonic queries
Stocktaking
Till operator
Company : Tembuland Gas
Position Held : Creditors Clerk
General Admin
Duties:
Processing and costing of invoices, claims and daily payments
Reconciliation of creditors accounts
Maintaining of filling systems of all accounts payable documentation
Ensure that remittance advice are dispatched to creditors
Attending to (telephonic and written) creditors queries
Provide secretarial and admin support to the Manager
Co-ordinate the flow of documents, between the office of the manager and other stakeholders,
as well as liaising between these parties
Data capturing
Answering of switchboard
Sending/receiving of documents
Procurement of stationery/other goods and stock for the office
Arrange logistics in the office
Assist with budget control
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