Teller

Position Title: Teller

2025-07-20 Kandahar Full Time 32

Job Location:	Kandahar
Nationality:	Afghan
Category:	Banking
Employment Type:	Full Time
Salary:	As Per Organization Salary Range
Vacancy Number:	GB/HRD/21
No. Of Jobs:	1
City:	Kandahar,Takhar

Organization:	Ghazanfar Bank
Years of Experience:	1-2
Contract Duration:	permanent
Gender:	Female
Education:	• Bachelor degree in Finance, Accounting, Business Administration, Economics or a related field. • Relevant professional certifications or training desirable.
Close date:	2025-07-20

About Ghazanfar Bank:

Ghazanfar Bank, a full-fledged licensed commercial Bank, commenced its operations in March 2009. The Share Holders of the Bank belongs to one of the leading business groups of Afghanistan. As a leading business house Ghazanfar Group is involved in various key businesses sectors as a front runner such as import and distribution of Petroleum/Gas and other various important industrial sectors. Ghazanfar Bank started its operation in Kabul, Afghanistan, and is offering key financial services both under conventional and Islamic Banking. The Bank has since opened up its Branches at various key locations such as Mazar Sharif, Nayeb Abad Branch, Hairatan, Kunduz, Takhar, Pule- Khumri, Jalalabad, Herat & Kandahar besides opening another eight branches at Kabul in Sarai Shahzada, Shar-e-Naw, Karte Naw, Kote Sangi, Lase Maryam, Karte Char, Kabul International Airport and Wazir Akbar Khan. In due course of time, the Bank intends to expand its Branch Network in Kabul as well as at other key locations of the Country.

Job Descriptions:

Job Description

As Teller, you are responsible to:

Takes out the Cash from the Main Vault in the Morning 5 Minutes before the start of Banking Counter Hours as per the assigned Cash Counter Limit.
Maintain cash on the counters all day within the assigned cash counter limit.
Does the Counting of Currency Notes received or paid either through hands or through Counting Machine.
Correct use of the relevant Stamps (Date, Receipts or Payment) on Cash Vouchers/ Receipts.
Checks & Verifies the Client’s Signatures in the System where necessary.
Verifies the available Account Balances.
Does the Passing/verification/Authorization in the Customer’s Accounts through computer as per authorized limit.
Attends to the Maker/Checker Procedure as required by the Bank.
Makes Sure that Currency Notes handled by him/her are genuine and are not fake, counterfeit or undesirable.
Makes sure that Currency Notes handled by him/her are not soiled or dirty or torn or bears writings etc.
Makes sure that Large denominated Notes and small denominated notes are received and paid to a client in a ratio as per the approved policy of the Bank.
Adopts all security measures in this regard as per the policy parameters of the Bank.
Makes Sure that ID/Tazkera are checked and copies obtained where necessary for large cash transactions.
Attends to procedures related to cheques prior to clearing it.
Obtains all the necessary approvals from higher authorities (Branch Manager) where necessary.
Attends to Segregation and Bundling of Currency Notes.
Attends to the “Day End” procedures like Balancing of Cash and Generating Reports and entering the entries in the Log Book/Cash Book
Attends to transactions related to exchange of one currency against another currency according to correct exchange rates of the Bank.
Must be familiar with the Core Banking system and its use while attending to various types of transaction e.g. editing of vouchers, crediting, debiting, transferring and fixing the maturity dates of fixed/Term Deposit etc.
Must be familiar with transactions of both Islamic as well as Conventional banking.
Reporting problems encountered to superiors immediately like Shortage of Cash or problems in CBS or Counting Machine or Voucher Printer etc.
Keeps the cash cabin locked from inside.
Does not allow any unauthorized person in the cash area.
Keeps all his stamp & cash under lock & key all the time.
To attend to any other matter that may not have been mentioned in this document but advised by Head of Department.

Job Requirements:

Qualifications:

Bachelor degree in Finance, Accounting, Business Administration, Economics or a related field.
Relevant professional certifications or training desirable.

Experience Required

1 years of experience in cash handling, banking operations, or a teller role.

Competencies Required

• Strong knowledge of cash handling procedures and transaction processing.

• Understanding of banking regulations, compliance, and security policies.

• Ability to detect counterfeit currency, fraud, and discrepancies in transactions.

• Excellent numerical accuracy, attention to detail, and problem-solving skills.

• Strong customer service and interpersonal communication skills.

Personal Attributes

High level of integrity, honesty, and professionalism.
Ability to work efficiently under pressure and handle high transaction volumes.
Strong organizational and time management skills.
Adaptability to changing banking policies and security procedures.

Leadership Skill

- Ability to assist and guide junior tellers in daily operations.
- Proactive in identifying and reporting discrepancies or suspicious transactions.
- Commitment to ensuring compliance with banking regulations and internal policies.
- Ability to enhance customer experience by delivering efficient and accurate services.