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
include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across across financial, administrative, operational, and HR domains Must be willing to travel Market Related
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
ensuring that in-store presentation and promotional standards are maintained and that the appearance of the and employee records are complete and submitted to HR. To execute customer service initiatives in store
ensuring that in-store presentation and promotional standards are maintained and that the appearance of the and employee records are complete and submitted to HR. To execute customer service initiatives in store
including monitoring and evaluation.
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
processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors