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 Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
credit notes. Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee register, Reconciliation, Depreciation, cycle counts. Banking – Monitoring and forecasting of cash flow, compiling compiling of reports, payment preparations, Bank reconciliations of local and foreign accounts, Cash management
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
Service Level Agreement Perform installation and training on products Log all interactions on internal system Contact customers to provide installation and training Outbound calls to customers to provide feedback advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English
accounts
qualify at a Top firm. Excellent training, team dynamics, on the job training etc. Degree or honours must
career development programs.
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
Leader is to provide guidance, inspiration, and training to the Consultant Team and boost sales by nurturing Drive profitability through margin control, sales training, and upselling Improve service/products through
ability to work well within a team. Certification or training in operating brush cutting equipment. Grade12/Matric