credit and bills for collection. Trade Desk: Manage all trade payment requests in compliance with Bank policies Regulations. Advances Technical Support: Process all advances applications post-credit approval, including
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment maintenance, filing, and storage of records • Prepare all necessary information for any audits (statutory, of urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical
To provide general office, secretarial, admin and personal assistant duties to the General Manager: Credit minute taking Manage Credit Alerts (Experian) General Administration of department Liaise with Branche(s)
To provide general office, secretarial, admin and personal assistant duties to the General Manager: Credit minute taking Manage Credit Alerts (Experian) General Administration of department Liaise with Branche(s)
finance projects. The candidate will be involved in all aspects of developing and maintaining various financial business development e.g. tenders; and to assist with general project management as may be required. Qualifications
finance projects. The candidate will be involved in all aspects of developing and maintaining various financial business development e.g. tenders; and to assist with general project management as may be required. Qualifications
finance projects. The candidate will be involved in all aspects of developing and maintaining various financial business development e.g. Tenders; and To assist with general project management as may be required. Qualifications
transactions under consideration and the preparation of all the corresponding documents and presentations; Assist of projects and opportunities; to assist with general project management on projects as may be required
transactions under consideration and the preparation of all the corresponding documents and presentations; Assist of projects and opportunities; to assist with general project management on projects as may be required
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist