this position is to ensure all aspects of advances deals post payout is adequately and timeously dealt with etc), reimbursements, deals written off, amendments to debit orders, salary deal repayments, reconciliation implementing processes and controls to ensure that all deals are settled and maturity and all relevant actions directed by the supervisor
Settlement of deals at maturity on agreed SLA times
< for ensuring accurate and timeous settlement to deals whereby higher amounts needed to be reversed due
this position is to ensure all aspects of advances deals post payout is adequately and timeously dealt with etc), reimbursements, deals written off, amendments to debit orders, salary deal repayments, reconciliation implementing processes and controls to ensure that all deals are settled and maturity and all relevant actions settlements as directed by the supervisor Settlement of deals at maturity on agreed SLA times Set t l ement s for ensuring accurate and timeous settlement to deals whereby higher amounts needed to be reversed due
through prospecting, qualifying and closing the deal Focus on development of New Business Revenue growth through prospecting, qualifying and closing the deal. Prepare tenders, reports, presentations, Approve
through prospecting, qualifying and closing the deal Focus on development of New Business Revenue growth through prospecting, qualifying and closing the deal. Prepare tenders, reports, presentations, Approve
finance deals approved, to ensure that the pre and post administration aspects of the respective deals are Creation of drawn done core banking system for finance deals in order for documents to be extracted by credit
finance deals approved, to ensure that the pre and post administration aspects of the respective deals are Creation of drawn done core banking system for finance deals in order for documents to be extracted by credit
supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically
least 2 years post articles with experience in dealing with reporting and transactions in multiple currencies
least 2 years post articles with experience in dealing with reporting and transactions in multiple currencies
finance deals approved, to ensure that the pre and post administration aspects of the respective deals are of drawn done core banking system for finance deals in order for documents to be extracted by credit