marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry
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
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
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
of all bank accounts and relevant bank reconciliations. Loading of bank payments on the bank and submitting Ensuring that all payments are released from the bank accounts on time and pulling the necessary payment
filing of the following is conducted and up to date. Bank account and debit order list,Prepare new budget finance folder Perform and facilitate the following banking transactions, transfers and reconciliations on basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from bank and update on the Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash box,Process forex payments, Upload new beneficiaries forex banking details,Upload new supplier and employee beneficiaries
role for a Procurement Administrator located in City of Johannesburg ,Boksburg. The Procurement Administrator
Pastel
accounts on Pastel Handle all bank recons and handle a large cashbook of 8 - 9 bank statements per day R 360000
Submit all required documentation (if any) to banks, to confirm incoming funds is released (UCR Number) on to the banking system. Banking by: Verifying banking details to be loaded on the banking system. Loading