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
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements
processing of source documents, reconciliation of bank statements and petty cash, monthly accruals, intercompany
accounts receivables data. Prepare bills, invoices and bank deposits. Reconcile accounts receivable ledger to
Pastel Bookkeeping; including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll
the conveyencing & debt recovery sector / banking experience
experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: More than 2 years
the conveyencing & debt recovery sector / banking experience