business. Compliance to the National Credit Act. Regular discussion with Management and accountants on progress Review debtors Age Analysis on a regular basis to ensure payments. Regular discussions with Management and
implemented. · Ensure that access restrictions are regularly reviewed for completeness. · Ensure that backups on a regular, timely fashion. · Ensure that user access to the databases is managed and regularly reviewed servers for all Tracker applications. · Define and regularly review a SLA with affected business users. · Ensure Point Management including XDR · Create and / or regularly update an endpoint and XDR procedure and policy Security · Third Party access policy. · Perform regular risk assessments. · Address risks identified by
and provide regular progress feedback according to the company standards. Provide regular reporting on stakeholders, external suppliers/ contractors and provide regular progress feedback according to the company standards
provide
regular progress feedback according to the company standards.
Provide regular reporting
stakeholders, external suppliers/ contractors and provide regular progress feedback according to the company standards
suppliers/ contractors and provide regular progress feedback Provide regular reporting on project status, track stakeholders, external suppliers/ contractors and provide regular progress feedback Ensure strict adherence to Capital
Sales Calls
Record Accuracy Reports & Investigations on regular intervals Responsible for Returns Warehouse Stock stakeholders on Returns Reports & Investigations on regular intervals Responsible for Distribution Services Delivering across Sites Reports & Investigations on regular intervals Responsible for Fleet Management Asset & controls Reports & Investigations on regular intervals Matric Relevant qualifications /certificate
relationship building by meeting and keeping the client regularly informed, accurate and on time reporting, dealing communication of same to head office.
management, and reporting
Call, run, and minute regular bi-weekly Finance Meetings for all companies
Improve cash flow through efficient and regular invoicing
Reconcile creditors and debtors
the issuing of tax clearance certificates
Regularly interface with the companys auditors and prepare
Commissioner, and the CIPC in respect of the required regular returns. Assist with the financial documentation
schedules, Regularly check and maintain record of necessary office supplies.Communicate regularly with staff