BR
Brink’sCPC Admin
LocationLampung
Work modeon-site
Company size10,000+ people
PostedJan 23, 2026 · 8mo ago
Verified live22h ago
At a glanceSummarised by Seekless from the posting.
Prepare, verify, and maintain all cash processing documentation (receiving, counting, sorting, packing, and dispatch)
Ensure completeness and accuracy of transaction records and supporting documents
Manage filing (physical and digital) in accordance with retention policy
Perform daily reconciliation between physical cash, system data, and reports
Prepare Daily Settlement Report (DSR) and other periodic operational reports
Identify, record, and escalate discrepancies or variances
Input and update cash processing transactions accurately in the system
Ensure data integrity and timeliness of reporting
Support system audits and data validation processes
Ensure administrative processes comply with internal controls, audit standards, and regulatory requirements
Support internal and external audits by providing required documents and explanations
Maintain confidentiality and security of sensitive financial data
Coordinate with Cash Processing, Vault, CIT, and Operations teams regarding documentation and transaction status
Support smooth handover between shifts and departments
Administrative & Documentation
•
Prepare, verify, and maintain all cash processing documentation (receiving, counting, sorting, packing, and dispatch).
•
Ensure completeness and accuracy of transaction records and supporting documents.
•
Manage filing (physical and digital) in accordance with retention policy.
Reconciliation & Reporting
•
Perform daily reconciliation between physical cash, system data, and reports.
•
Prepare Daily Settlement Report (DSR) and other periodic operational reports.
•
Identify, record, and escalate discrepancies or variances.
System & Data Entry
•
Input and update cash processing transactions accurately in the system.
•
Ensure data integrity and timeliness of reporting.
•
Support system audits and data validation processes.
Compliance & Audit Support
•
Ensure administrative processes comply with internal controls, audit standards, and regulatory requirements.
•
Support internal and external audits by providing required documents and explanations.
•
Maintain confidentiality and security of sensitive financial data.
Coordination
•
Coordinate with Cash Processing, Vault, CIT, and Operations teams regarding documentation and transaction status.
•
Support smooth handover between shifts and departments.