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
Service 8. To uphold and promote the company values and culture: – Living and promoting the Company values
control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and
members, enhancing customer service quality, and promoting best practices at all levels. Ultimately, the include: Compiling and implementing documented Standard Operating Procedures Overseeing operations across
ensuring that in-store presentation and promotional standards are maintained and that the appearance of background and understanding of merchandising and promotions principles Knowledge of stock, cost, risk and
ensuring that in-store presentation and promotional standards are maintained and that the appearance of background and understanding of merchandising and promotions principles Knowledge of stock, cost, risk and
accounts
in establishing sales goals and developing and promoting a market plan, increasing sales products, product in weekly meetings. Assist in developing and promoting a market plan. Work with the division manager
in establishing sales goals and developing and promoting a market plan, increasing sales products, product in weekly meetings. Assist in developing and promoting a market plan. Work with the division manager