Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt client Complete debtor spreadsheet with applicable cash flow information and communications to said Debtor sales invoices on Hire track and Exact Ensure all cash is posted and allocated to the applicable Debtor communicating any debtor related issues, be it in terms of cash collection or queries Produce the sales reclass
tool
tool Build strong relationships with Information security teams Assist with enforcing IT risk-related policy either Risk or Security or related IT field (Min NQF 7) Accredited Certification in Risk/Security will be beneficial beneficial Technical experience in the information security domain would be beneficial A minimum of 2 to 5 Skills: Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance Compliance Cyber Security Monitoring Personal Attributes: Action orientated - Contributing independently Decision
documents, and recording and investigating in-transit claims . Matric and relevant qualification. Diploma
documents, and recording and investigating in-transit claims . Matric and relevant qualification. Diploma
ompleting the bank reconciliation
Behavioural Requirements: Honesty in dealing with cash and finances. Building & maintaining relationships
effectiveness
Stock control
Health and Safety
Security
Ad hoc assignments
Succession Planning
ensure the accuracy of data. Manage payments and cash flow by tracking transactions and regularly reviewing