Sr Post Name Jobs Qualification
1 Teller 1 Bachelors
Latest jobs by National Bank of Pakistan NBP

CAREER OPPORTUNITY
"The Nation's Bank", National Bank of Pakistan aims to support the financial well-being of the Nation along with enabling sustainable growth and inclusive development through its wide local and international network of branches. Being one of the leading and largest banks of Pakistan, National Bank of Pakistan is k of Pakistan is contributing significantly towards socioeconomic growth in the country with an objective active to to transform the institution into future-fit, agile ainable Bank.
In line with strategy, the Bank is looking for talented, dedicated and experienced professional(s) for the following position in the area of Aitemaad Islamic Banking.
The individuals who fulfill the below basic eligibility criteria may apply for the following position:
01 Position/Job Title
Reporting to
Educational/ Professional Qualification
Experience
Other Skills/Expertise /Knowledge Required
Outline of Main Duties / Responsibilities
Teller (OG-III/OG-II)
Branch Operations Manager
Minimum Graduation or equivalent from local or international university/college/institute recognized by the HEC Candidates having Master's degree and/or degree / diploma/ certification in Islamic Banking from a university/college/institute recognized by the HEC will be preferred
Minimum 01 year of relevant banking experience
Sound knowledge of SBP Prudential Regulations (PRs) regarding Cash Management
Good understanding of branch banking operations Good communication and customer-handling skills
Excellent cash-handling skills.
Good team m play player
Proficient in MS Office suite (MS Outlook, MS Excel, MS Word, MS
PowerPoint)
To receive cash from Branch Operations Manager/Supervisor, record
denominations for cashier/sorting functions, request for additional cash as and when required till close of business hours To provide account services to customer(s) by receiving deposits and withdrawals in customer account
To facilitate remittance, arious utility bills collection, Government receipts/payments and agency based collection
To ensure effective vault management and holding of cash keys as per Bank SOP
To forward cheque(s) beyond assigned limit to Branch Operations Supervisor / Branch Operations Manager for authorization and disbursement (PKR & FCY) cash only after posting of cheque into
system To count and sort cash as per SBP directives and match with the
for details of deposit slip, enter details into system, credit customer's account and forward dforward deposit slip beyond ass assigned limit to Branch Operations Supervisor/Br Branch Operatione Manager for authorization and return the carbon copy of deposit slip to the depositor
To receive, check and process Funds Transfer & ATM related transactions and their balancing To handle customer's request like change of currency notes etc.,
respond according to the prevailing procedures and guide customer to contact the concerned staff in case of of any irrelevant query To maintain n highest standards of customer servi vice at all times to ensure zero compliant management and handling of customers within Turn
Around Time (TAT) To balance/sort cash and preparation of Cash Book and to check cash before day and with system generated reports and maintenance of
related records To balance of cash vouchers and posting of all cash related transactions into system
To
cross-sell bank produc products by
by answering queries, informing customers
new services and product promotions, ascertaining customers' needs and refer them to Operations Manager/Branch Manager To ensure availability and disbursement of fresh cash over the counters as per SBP directives
To balance/reconcile sorted, unsorted, re-issuable, defectiva and new currency notes prior to placing the same in cash vauit before end of each working day Ing day
To Identity and Immediately inform any unusual cash flow activity to Operations Manager suspicious (STR) To ensure that all related GL Accounts pertaining cash
periodically reconciled and balanced with actual records To maintain all files, registers / documentations and ensure comprehensive records maintenance related to daily cash operations
To be responsible for sufficient replenishment of ATM on as and when required basis and also ensure that ATM is functioning uninterruptedly during during long weekende and other holidays To ensure all Audit requirements and observations are addressed (both
internal and external) related to cash management and implement
measures to minimize and curtail recurrence To ensure compliance of Banking Laws, Regulations, Banking instructions and SOP including Shariah Compliance related to all jobs
and assigned tasks To perform any other assignment assigned by the supervisor(s)
Alipur, Bagh AK, Chakwal, Dadu, Dadyal AK, Daulatpur, Gharo, Gujranwala, Haripur, Harconabad, Hyderabad, Jamrud, Jhang, Jhelum, Karachi, Khanewa Khanewal, wal, Kotli AK, Lahore, Mirpur AK, Mirpur Khas, Mukhad, Narowal,
Okara, Sialkot, Sukkur and Timergara Only shortlisted candidates strictly meeting the above-mentioned basic
eligibility criteria will be invited for test and/or panel interview(s). The employment will be on contractual basis for three years which may be renewed on discretion of the Management. Selected candidates will be offered compensation package and other benefits as per Bank's Policy rules.
Place of Posting
Assessment Test/ Interview(s)
Employment Type
Interested candidates may visit the website www.sidathyder.com.pk/careers and apply online within 10 working days fro date of publication of this advertisement as per given instructions. Applications received after due date Inot be considered in any case. No TA/DA
will be admissible for test/interview.
(We are equal opportunity employer)
PID(K)3111/23
Women, Minorities and Differently-abled Persons are encouraged to apply