Main Responsibilities:

1. Based on approved amounts, proceed on cash withdrawals & deposits from or to central Bank. Liaise with Cash in Transit Company to supply and collect cash from one location to another.
2. Supply branches with cash and collect excess from Branches ensure any cash distributed / received from central Bank and Branches are well counted before keeping them in Vault in dual control.
3. Ensure distribution of physical cash to Branches is properly booked in the CBS based on approved limit. Advance provision, declaration and justifications are booked based on approved documents.
4. Supervise cash sorting as per the BNR requirements before making deposit of cash to BNR or supplying to Branches. Support in preparations of cash related reports.   

Daily Responsibilities. 

• Send cash reservations to central Bank and post all inward transactions related to cash withdraw / Deposited to central Bank. 
• Booking of cash transferred to or collected from Branches / BNR

• Booking of all petties cash related transactions
• Supply all standalone/Offsite ATMs located in KIGALI
• Supervision of cash count and cash sorting activity 

Educational qualifications and work experience:

1. Bachelor’s degree in any related field
2. Professional Course Chartered Institute of Bankers
3. Minimum three (3) years’ experience in Cash Management