processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy at all times Matric
a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements all paperwork, debtors//creditors Collection of parts occasionally Computer literate (MS Word) Sage one
accounts payables and accounts receivables -ensure timely bank payments -managing all accounting transactions
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
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vehicle Konica Minolta Certified Duties: Provide timely and cost-effective maintenance and repair of printers printers Liaise with the Service Coordinator to order parts Installation and configuration of new printers Identify you must verify with Kontak Recruitment. Provide timely and cost-effective maintenance and repair of printers printers Liaise with the Service Coordinator to order parts Installation and configuration of new printers Identify
join their team. Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting
able to control all documents of Parts
resolution. - Assist with supplier payments, ensuring timely and accurate transactions. - Support the directors experience in a similar role - Strong organisational and time management skills. - Excellent communication and software. - Ability to work independently and as part of a team. - High level of professionalism and attention