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
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts
establish and efficiently grow bespoke financial services products within complex regulatory environments team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful Strong Microsoft Excel skills essential; Financial Services exposure essential; Strong attention to detail
establish and efficiently grow bespoke financial services products within complex regulatory environments team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful Strong Microsoft Excel skills essential; Financial Services exposure essential; Strong attention to detail
Trial Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations
fashion apparel. We have a well-developed Shared Services structure spanning: International, IT, Finance exists for a PAYROLL ACCOUNTANT at Financial Shared Services Division in Bryanston , Johannesburg . The purpose Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare Leave and Bonus provisions to Financial Shared Services and distribute to site Human Resources Management
Responsible for monitoring bank signatories and mandates, opening/closing of bank accounts, updating operators
process including the issuing of certificates of service and UIF documents to all terminated employees) payments processed, and payment schedules sent to service providers by the 1st working day of the month. applications with Standard Bank. Submit all medical aid and gap cover forms to service providers after checking delivery of efficient remuneration and benefits service through the handling of remuneration and benefits-related
process including the issuing of certificates of service and UIF documents to all terminated employees) payments processed, and payment schedules sent to service providers by the 1st working day of the month. applications with Standard Bank. Submit all medical aid and gap cover forms to service providers after checking delivery of efficient remuneration and benefits service through the handling of remuneration and benefits-related