collectively to drive Business excellence. Data capturing these version-controlled Workflows into a finalized workflows, and procedures. Data Collection : Support the collection and analysis of data related to business
month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
run
adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and
leadership, process engineering, reviews of vendor data etc, test work, commissioning, identify areas of
support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale
evaluated (pre- and post-spend) and learning's captured for future use; Assist with all ad hoc queries
evaluated (pre- and post-spend) and learnings captured for future use; Assist with all ad hoc queries
materials.