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
1 and Sage Evolution Ready to tackle challenges head-on Be able to work under pressure Full-time position:
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
accounts
top talent.
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
Customer Expectations Desirable: Entrepreneurial and Commercial Thinking Deciding and Initiating Action Working
Customer Expectations Desirable: Entrepreneurial and Commercial Thinking Deciding and Initiating Action Working
advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English