to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month 4 years' experience in the same or similar role SAP (is a plus) Ability to communicate on all levels
enterprise information systems and infrastructure to support the business operations and achieve more effective development, design, and implementation of new applications and changes to existing systems and software reviewing, and publishing all new changes in applications. Identify emerging information technologies strategic systems conversions and integrations in support of business goals and objectives. Interact with security standards Lead and manage the application development and support resources that fall within the information
Assess credit worthiness of applicants (mortgage and other credit products) through undertaking detailed regulations and best practice standards Motivate and support decisions through the analysis of financial information Provide regular feedback on the submission of loan applications to management B.Com Degree or relevant business
user Accounts are kept up-to-date. Provide IT support for operational systems data and performance analysis
reviews. Checking of all deal packs and will applications to ensure that they are completed correctly
reviews. Checking of all deal packs and will applications to ensure that they are completed correctly