property finance structuring Experience in auditing, banking and / or sales and marketing advantageous The successful
accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger
are requested and not yet paid. Reconciliation of bank attachment transactions to the claims management
are requested and not yet paid. Reconciliation of bank attachment transactions to the claims management
cashflow for approval. Processing payments on the banking system for approval. Assisting debtors and creditors