number of credit client as well as increasing post loan management requirements and additional analyst is credit ratings, covenant monitoring, pre and post loan management of clients to manage and maintain credit assessments, covenants monitoring, managing post-loan requirements, and seamlessly collaborating within
provision Bonus provision IFRS 16 Intercompany loans and interest calculations Reviewing of all billing loading for payment includes deductions such as loans and staff purchases and reimbursements. Processing Primary contact for brands in totality Intercompany loans Dealing with auditors (external, internal and B-BBEE)
administrators) Loan Accounts: Obtaining confirmation of loan accounts Preparation of loan account schedules reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing
Treasury function Management
* Intrcompany Loans reconciliations Management
* Exports accounting
Treasury Function Management
* Inter-Company Loans Reconciliations Management
* Export Accounting
accounts
Make payment arrangement for debtors for their home loan account. Drafting of Section 129 notices, Section
telephone queries. Arrangement of settlement with home loan accounts
Drafting of accounts to clients i
Make payment arrangement for debtors for their home loan account. Drafting of Section 129 notices, Section telephone queries. Arrangement of settlement with home loan accounts Drafting of accounts to clients i.e. Final
Make payment arrangement for debtors for their home loan account. Drafting of Section 129 notices, Section telephone queries. Arrangement of settlement with home loan accounts Drafting of accounts to clients i.e. Final
agreements, tariffing annexures, long and short-term loan agreements, opinions to meet conditions precedent supply, tariffing annexures, long and short term loan, memoranda of understanding and agreement and similar