finance deals approved, to ensure that the pre and post administration aspects of the respective deals are of drawdown on core banking system for finance deals in order for documents to be extracted by Credit Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware as per bank verify banking details •Finalisation of Non-Finalised Deal payments QUALIFICATIONS •Matric •BCOM Degree or
finance deals approved, to ensure that the pre and post administration aspects of the respective deals are of drawdown on core banking system for finance deals in order for documents to be extracted by Credit Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware as per bank verify banking details •Finalisation of Non-Finalised Deal payments QUALIFICATIONS •Matric •BCOM Degree or
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
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
provider platform (Lexis Convey / Web Convey / e4) Dealing with clients regarding documentation required, updates, signature of documents etc. Dealing with the financial institutions as required in terms of
provider platform (Lexis Convey / Web Convey / e4) Dealing with clients regarding documentation required, updates, signature of documents etc. Dealing with the financial institutions as required in terms of
provider platform (Lexis Convey / Web Convey / e4) Dealing with clients regarding documentation required, updates, signature of documents etc. Dealing with the financial institutions as required in terms of
provider platform (Lexis Convey / Web Convey / e4) Dealing with clients regarding documentation required, updates, signature of documents etc. Dealing with the financial institutions as required in terms of
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