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
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts
Trial Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations
team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful
team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful
Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare
Business Cover. Liaise with and Report for SA Reserve Bank & Statistics SA. Ensure business decisions are