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
and specific inquiries, ensuring a consistent standard of service and compliance. They will troubleshoot advantage Other requirements Working knowledge of Banking systems/industry advantageous Fluency in English
top talent.
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors
according to NCP Standard, Modifications must be done to get the component to NCP Standard. After components be done with high accuracy and according to NCP standard to ensure a perfect fit between components. 2 and make sure the drawing is according to NCP Standard and has all relevant sizes and notes. After the and sign off. Requirements 5 Years Experience Standard Draughting Qualifications Benefits: Salary: negotiable
experience as a Mechanical Draughtsman, along with standard draughting qualifications. Proficiency in using years of experience as a Mechanical Draughtsman Standard draughting qualifications Proficiency in CAD software