- Accepting cash deposit from customers.
- Filing of receipts and tellers
- Monitoring and dispatch of documents to and from the branch
- Controling and managing Stock
- Preparing weekly reports
- Issuing of receipts to clients
- Lodging cheques at the bank and raising receipts
- Populating and send weekly production and collection report
- Maintaining, Running of Petty Cash book and preparation of petty cash account
- Managing Fixed Asset register for the branch.
- Handling of Claims cheques from Head Office
- General Admin functions and activities in the branch
- Any other task as assigned by the branch manager.