have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS & prepare quotations Preparing meeting files, FICA, Applications, etc. Switches Redemptions Monitor investments. Dealing with the opening of Forex trading bank accounts Monthly
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Prepare monthly reconciliations in accordance with standard templates and deadlines. Payment allocation checks ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers Prepare monthly reconciliations in accordance with standard templates and deadlines. Payment allocation checks ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines
financial statements. To negotiate favourable terms of banking facilities with service providers. To ensure accurate performance outcomes are achieved according to required standards. To oversee the procurement function, further further ensuring strict adherence to procurement standard and operational efficiencies. To support analysis
the consolidation process during the audit. Standardize audit pack for individual companies to ensure reasons therefore. Maintain banking relationships and negotiate terms with banks under the strict supervision
the consolidation process during the audit. Standardize audit pack for individual companies to ensure reasons therefore. Maintain banking relationships and negotiate terms with banks under the strict supervision
financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate limits desired results. Individual needs to set high standards and have a high attention to detail.
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
Export Management: Critical analysis of internal Standard Operating Procedures and ensuring compliance with engagement with external service providers on Standard Operating Procedures to ensure strategic alignment incorporated into the Standard Operating Procedure for the respective market. Training on all Standard Operating