SBV: Banking Unemployed Learnership 2026 – Grade 12 required

• Grade 12 with Maths
• Not having participated in the National Certificate in Banking before
• Age: between 18 and 29 years

Responsibilities

Receive Cash

• Receive deposits and update the applicable systems
• Comply with all policies and procedures to eliminate any possible risks to the company and the customer
• Prepare Cash on the applicable system
• Check container/Bag for any damage or interference and report all anomalies to the Team Controller
• Acknowledge container/bag on the applicable system
• Process all deposits in line with the agreed-upon banks’ SLAs and SOPs on the applicable system
• Prep workstation accurately for effective and efficient note counting.

Note Sorting

• Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut-off times
• Send rejected notes to the Reject Teller together with the PCD cards, deposit slips, and stop loss bag to verify and balance
• Operator to write a board (client name, date, denominations & number of bundles & operator name) & show it to the camera
• Balance per deposit
• Report differences to the Team Controller
• Fill the production sheet
• The technician to sign the downtime register on machine breakdowns
• End-of-day bundles to be verified by Team Controller
• Daily balancing/reconciliation by Team Controller

Reconciliation of ACDP deposits

• Perform a reconciliation of all rejected notes to validate the information
• Manually check all rejected notes for counterfeits, dye-stained, and mutilated notes
• Perform cash transfers to vaults
• Perform end of day balancing/ reconciliation of all cash received
• Handle all transactions, including shortages and surpluses, according to SOPs

Desktop deposit processing

• Check container/Bag for damage /tamper; report anomalies to the Team Controller
• Acknowledge container/bag on applicable system
• All deposits must be kept separate per customer at all times, and all deposits must be processed on the same day received by the customer
• All deposits must be processed and balanced on the applicable system

Sachet and Process Coin

• Process bulk coin deposits in accordance with SBV’s policies and Procedures
• Sort and process teller coin transfers
• Write a board (client name, date, denomination, and the operator names) & show it to the camera
• Receive and verify the money(bins), check the seal, denomination, and bin register
• Count out the bags to balance with the bin page and denomination
• Cut the bags open to fill the wagon
• Clear jams on the machines
• Balance the money per client/deposit
• Report differences to the Team Controller
• Perform end of day balance/ reconciliation

Bank system integrated deposit processing

• Validate all transactions linked to system integrations as per the bank’s SLA
• Inform client services of account numbers not linked to the bank system to avoid delays in crediting the customer
• Verify deposit account number to eliminate losses or misposts
• Escalate system downtime/delayed batches to the Team Controller

Payroll and change

• Payroll/change transactions must be processed in accordance with SLA per customer
• Report all discrepancies to the Team Controller timeously
• Floats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirement
• Payroll entries to be processed within the banks’ SLA timeframes
• Maintain all equipment by reporting any defects on equipment to the Team Controller
• Obtain bank authorization before despatching as per SOP

How to Apply

Click Here to Apply Online