* To input all transactions such as clearing, transfer, PO/DD etc.
* To settle all internal heads in end of the day. * To fulfill all discrepancies raised by compliance group. * All transactions of cash Receipt and Payment. * Cash sorting as SBP requirement. * Replenishment of ATM daily (NCR & WINCOR ATMS). * Maintaining Prize Bond record. * Utility bills collection and maintain records on daily basis. * Online cash Receipt/Payment. * Excess cash records maintain.