Human Resources Department,Tanzania.Graduate Trainee

KCB Group•Washington, DC

About The Position

KEY RESPONSIBILITIES: Support daily banking operations, including documentation review, transaction processing, and reconciliations. Respond to customers on and about Banking Products and related customer queries Offer quality cash services Ensure compliance with internal policies, AML/CFT guidelines, and regulatory requirements Deliver timely and high-quality service in accordance with set polices and procedures. Ensure Work closely with the assigned supervisor to consistently achieve performance expectations. Participate in structured training programs and professional development activities DAILY RESPONSIBILITIES: To receive and post cash deposits, cheque deposits and money orders To make cash payments against authorized instruments. To issue cheque-on-selves against covers To give cash change To ensure that cash held in the till is adequate Lodge excess cash/currency in the strong room Ensure that cash held in the till at the end of the business day tallies with the user’s cash analysis report Compile and submit cash returns in respect of own general ledger accounts. MINIMUM POSITION QUALIFICATION REQUIREMENTS Academic & Professional Particulars Detail Specific Field or Qualification Education O Levels & A Levels C in Mathematics and English Bachelor’s Degree Any field Professional Qualifications Added Advantage Master’s Degree Added Advantage Experience Total years of Experience required 0

Requirements

O Levels & A Levels
C in Mathematics and English
Bachelor’s Degree in Any field
Total years of Experience required: 0

Nice To Haves

Professional Qualifications
Master’s Degree

Responsibilities

Support daily banking operations, including documentation review, transaction processing, and reconciliations.
Respond to customers on and about Banking Products and related customer queries
Offer quality cash services
Ensure compliance with internal policies, AML/CFT guidelines, and regulatory requirements
Deliver timely and high-quality service in accordance with set polices and procedures.
Ensure Work closely with the assigned supervisor to consistently achieve performance expectations.
Participate in structured training programs and professional development activities
To receive and post cash deposits, cheque deposits and money orders
To make cash payments against authorized instruments.
To issue cheque-on-selves against covers
To give cash change
To ensure that cash held in the till is adequate
Lodge excess cash/currency in the strong room
Ensure that cash held in the till at the end of the business day tallies with the user’s cash analysis report
Compile and submit cash returns in respect of own general ledger accounts.