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Brink's

CPC Admin

Lampung

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hirly's read of this role

Seniority
Mid level
Country
ID
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

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.
Original posting on Brink's's site ↗

Listed on hirly, a job board. hirly is not the employer: Brink's is hiring for this role.

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