* **LOCATION** ------------ Alfonso Bernal Santos \# 110, Aguascalientes Aguascalientes, Mexico * ### **CAREER AREA** GFP\_MEX * ### **JOB TYPE** Full time * **JOB ID** ---------- \#R65866 GENERAL RESPONSIBILITIES * In the deposit verification process, work under the concept of continuous flow and partial withdrawals, with hourly workload assignments. * Execute processes of receiving, processing, storing, and dispatching in strict compliance with established controls for each activity within every process. * Ensure proper completion of discrepancy reports whenever differences arise during cash processing. * Perform cleaning of equipment and work area used during the work shift. According to the value stream that INTERNAL OPERATIONS will follow, the stages through which a Universal Cashier may perform: SORTING * Empty disorganized cash from very large containers to be sorted manually. * Unfold and straighten banknotes before placing them into dispatch containers, preventing cash from falling to the floor or leaving any notes inside the container. VERIFICATION * Open containers according to current standardized procedures. * Verify and count the amount of cash (coins and banknotes) contained in the containers, using available machinery and manually when necessary. * Ensure that physical amounts match the stated amount on the accompanying deposit slip. * Properly record the transaction in the system, crediting the deposits. BATCH ASSEMBLY * Prepare workloads for cashiers who are performing verification. * Batches consist of sets of containers reserved for processing, grouped by bank, complexity, customer, and priority. * Distribute and assign batches to other cashiers for processing. SELECTION AND CLASSIFICATION * Select and separate banknotes by quality and denomination using available machinery, and manually when necessary. * Identify and always comply with control guidelines to ensure traceability throughout processing. * Classify and bundle processed banknotes according to standards established by Banco de México and the company. * Sign and stamp straps used for bundling. * Assemble bundles. A bundle consists of 10 straps, each strap containing 100 banknotes of the same denomination and series. ALLOCATION (PREPARATION) * Prepare containers with cash according to customer requests and service logistics (routes). RECEIVING AND DISPATCH * Receive containers in the vault area from cash-in-transit personnel, ensuring full compliance with established procedures for container registration and segregation of duties. * Deliver containers for dispatch or storage in the vault. * Transport or secure containers within the vault. * Capture and register voucher data into SICOP and PROCESA systems to ensure correct container flow during processing. DATA CONTROL * Apply procedures for handling evidence and discrepancies. * Send information and reconcile discrepancies and incoming/outgoing balances with customers. * Organize and compile accounting packages by bank, shift, or processing area. * Review data entered into bank systems before submission to prevent data entry errors that could cause discrepancies. * Contribute to the reconciliation of operations and cash at the end of the work shift.