Auxiliary Verifier

Description

Job Summary: Assists in opening and verifying cash bags, registering and processing cash items, and ensuring organization and cleanliness of the work area. Key Responsibilities: 1. Opening and verification of cash bags 2. Processing and system registration of cash items 3. Organization and cleaning of the work area * **LOCATION** ------------ Rua Doutor Coelho Paiva, 341, Joao Pessoa, Paraíba, Brazil * ### **CAREER AREA** Field Operations * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R66773 Assist in opening cash bags, verifying the cash-in-transit guide (GTI) against bag contents; maintain organization and cleanliness of one's work area; perform preliminary cleaning of sensors on the cash processing machine to be used; register GTI receipt and internal transfer in the computerized system; verify cash items (banknotes, checks, coins, vouchers) using a counting machine, with individual login and password; identify and separate unfit banknotes for custody and inform the Cash Assistant if necessary; register denomination-based compositions and discrepancies found in the computerized system for each verified GTI; band cash items into hundreds for returning funds to custody; assist or perform bundling of thousands by assembling ten hundreds of the same denomination; assist the Cash Assistant—or perform independently when required—in daily custody closing, client accounting closing, and shipment closing and dispatch according to the assigned route; sort and place cash bags onto cash-in-transit trolleys as specified by the system route; assist in receiving cash bags at the strongroom, verifying bag integrity and GTI data; sort and verify customer safe keys upon route base departure and arrival to ensure all keys are delivered; organize custody of pre-dated checks, controlling incoming and outgoing movements and being accountable for custody balance; directly receive cash from customers at branches equipped with drive-thru facilities; enter GTIs into the internal control system for custody reconciliation and billing generation; control and store fiscal GTIs in numerical order; report any GTI control irregularities to the Cash Assistant; safeguard company assets, maintain organization and cleanliness in one's work area and in shared common areas.