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
Returns, E-filing Administration, submitting supporting documents. Debtors – Oversight of collections 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
1 and Sage Evolution Ready to tackle challenges head-on Be able to work under pressure Full-time position:
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors accounts Prepare monthly management accouts and supporting reports claculate and pay salaries intercompany
accounts
top talent.
advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English
our team. Job Purpose: To provide administration support to the Finance Department and the Managing Director Director as and when needed. Financial transaction support and processing: Preparing creditor documentation files for annual BEE audit Administration Duties: Support the Finance Department and MD with administrative
our team. Job Purpose: To provide administration support to the Finance Department and the Managing Director Director as and when needed. Financial transaction support and processing: Preparing creditor documentation files for annual BEE audit Administration Duties: Support the Finance Department and MD with administrative