release as per the pay day calendar Release and/or print pay slips after payroll processing Leave and other
stock takes · Year-end customer statements to be printed and filed in a separate audit file · Resolving
statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up on payments
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register
due diligence including completion of E&S screening assessments; climate mitigation/adaption assessments;
due diligence including completion of E&S screening assessments; climate mitigation/adaption assessments;
review of systems setup (static data, security, screen configurations, data integrity) Performs audit