To contribute to increase the Business banking loan advances by the budgeted amount on a net basis year
Manages and oversees the processing and balancing of loan accounts as well as the day-to-day processing of
reconciliations Intercompany transactions Staff loans and travel advances Monthly Management Account Compilation
Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management
Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute debtors management
annual/quarterly/Bi-annual reports to the bank and test for loan compliance with covenants. Perform business valuations
Maintaining of fixed asset register and shareholder loan schedules Perform monthly VAT reconciliations and
adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly
Maintaining of fixed asset register and shareholder loan schedules Perform monthly VAT reconciliations and
applicable