Include but not limited to:
- Receiving Standing Payment Order instructions and forward to appropriate Unit for processing according to laid-down procedures.
- Processing Stop Cheque Order according to laid-down procedures. This includes capturing, if required.
- Attending to entries regarding cheques and deposit books sold.
- Attending to written inter-account transfer instructions.
- Attending to the posting of all value transactions within own level of authority.
- Verifying all value transactions posted.
- Distributing mail received for own department.
- Filing of reports and correspondences.
- Attending to related telephone calls and customer queries.