Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure accurate Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure accurate
Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports. Process
procedures
procedures Review monthly income statements and investigate any issues noted Perform internal audit work
and Financial Integrity Management: Investigate credit note issues to validate their accuracy
completeness and accuracy. Resolves conflicts. Investigates variances. Attempts to find resolution and information
Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure accurate
Credit and Financial Integrity Management: Investigate credit note issues to validate their accuracy
Credit and Financial Integrity Management: Investigate credit note issues to validate their accuracy