jusukoroma2018

• Managing monthly payroll.
• Calling over batches for transactions on daily basis
• Prepare local purchasing order for the accountant approval.
• Ensure material are appropriately store.
• Receiving, tracking and stocking all items ordered.
• Reconciling daily petty cash to balance with system balance
• Prepare statement of suppliers for reconciliation for payment.
• Store merchandising and giving up to date balances of products in the store.
• Preparing monthly budgeting for operation
• Disbursing daily petty cash for operations
• Making all banking transaction for the company. i.e. depositing, withdrawing and transfers
• Disbursing fuel cheat to the vehicles for daily operations.
• Preparing end of service benefit for staffs that are due for retirement or termination.
• Filling all staffs document and paying their NASSIT.
• Negotiating prices with supplier of spare parts on behalf of the company.
• Preparing resident permit for international staff
• Preparing licensee for all vehicles under the company.

• Making payment on all payment platform i.e. Western Union, Money Gram, Trans fast, Rai
• Preparing daily balance on all payment made in the excel sheet
• Sending and receiving money via different payment platform i.e. Western Union, Money Gram, Trans fast ,Rai
• Making cash movement from banks to head and from head office to branches
• Conversion of currencies e.g. Euro, Dollars, Pounds etc.
• Balancing the daily petty cash provided to the branch.
• Paying orange money and electricity bill through ventech.
• Forwarding complaint to agent support about technical issue.

• To expand the customer ship base of the company, already in existence
• Responsible for receiving material procured for the company use.
• Taking inventories of all the stocks/ materials in the store.
• Responsible to supplies materials to various departments for use in the company.
• Preventing the entering of unauthorized employees in the store.
• Recording of all daily transactions in the store.
• To supervise the company’s equipment supplied to customers for sales promotion daily
• To market the products of the company to potential customers
• To track sales record during the month to make sure all key distributors meets their monthly sales target.
• To report, complaint and concern raised by customers to our superior about the present market condition.
• To make sure that, the products of the company is always available in the market for sales.
• To make sure that the standard of the company is maintain and to always meet customer’s satisfactions.
• To generate order to key distributors to place order for product when the stock level is low

• Receive deposit/ cash from customers/depositors.
• Make payment to customers who come for withdrawal.
• Making cash pick up from big customers and NRA point of payment.
• Serve as representative to ARIK AIRLINE as cashier on behalf of the bank to receive traveller payment who travel with ARIK AIRLINE.
• Receiving, tracking and stocking all items used by the unit e.g. Counting machine, stamps, money wrappers etc..
• Reconciling daily vault book to march with the system balance
• Do cash movement from head office to branches.
• Calling over batches for teller/ cashier to make sure postings are correctly done.
• Raise daily expenses for out station staff.
• Disbursing daily petty cash for operations
• Making all receipts for city council payment local tax and other taxes collected by the council.
• Serve as a cashier for SEA COACH on behalf of the bank at the international airport.
• Serve as marketer for new customers who work into the bank.
• Received payment for different taxes like PAYE, NASSIT.etc.
• Reconciling daily cash exchange between head teller/cash and the other tellers/cashier.
• Move batches from cash and teller unit (C&T) to Audit department for verifications,
• Serve as cashier for orange Sierra Leone Limited cash pick up for the bank.

• Verifying files that come from various department to the account department for commission.
• Calculating and informing different agent and brokers about the commission they have with the company
• Disbursing petty cash and reconciling petty cash entries daily.
• Imputing information into the company data base on their daily transaction.
• Make team movement with senior management staff to accident site to see if the accident aligns with the policy they have with us.
• Conducted door to door sensitization and awareness about the different product we offer.
• Collect and disburse cash to the different department on their monthly running cost.
• Making renewal of expired license for vehicles, motor bike and keke