control and process in the respective business areas
and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based
and workflow requests on Prisma. Key performance areas Set budgets for assigned sites/operations based
enable to provide continuous feedback on specific areas of concern to various governance structures including
context, analysis and the views of the respective areas are collated and summarised. Coordinate the Annual maintain the risk plan and report the discrepancies or areas of concern to management to mitigate on legitimate
Department in order to provide support in the following areas: Monthly Statement downloads and distribution XERO
requirements.
KEY PERFORMANCE AREAS
ï‚· Timeous verification and processing
stakeholders.
The main Key Responsibility Areas are as follows:
Exception management and resolution
Department in order to provide support in the following areas: Monthly Statement downloads and distribution XERO
portfolio companies Identify and flag potential areas of defaulting clients early Personal Attributes