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
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
facilitating cross-border payments
service invoices) on NAV Setting up on payments on Banking system Reconciliations as needed Processing into
Business, FNB Business, ABSA Business, Standard Bank Business or Nedbank Business. Start date: ASAP Contract
Business, FNB Business, ABSA Business, Standard Bank Business or Nedbank Business. Start date: ASAP Contract
Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits