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
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
management
management Knowledge of applicable codes, policies, standards, and best practice Strong technical skills
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
They are performance driven and have an open door policy. They have a low turn over and their staff is taken communication skills. Knowledge of applicable codes, policies, standards, and best practices. Good decision-making
traffic laws, regulations, and company policies to maintain a high standard of safety and professionalism. Maintain
traffic laws, regulations, and company policies to maintain a high standard of safety and professionalism. Maintain
accounts
include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across of organisational management systems, including policies and procedures across financial, administrative