the Forex recon for accuracy and completeness. Analysing the cashflow aspect of a maturing deal based on management accounts for submission to Directors. Analysing the GP on a monthly basis. Dealing with external SARB applications and the maintenance thereof. Analysing the costs changes with the cold store charges
assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular
Creating credit scoring models for risk assessment. Analyse and review customer financial position to grant