material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders before
Complete data preparation for client reviews. Check and ensure integrity of client data in the various take over the scenario planning function in IWP. Check and ensure that all final plans are compliant and
documents on e-Filing; assisting with the tax filing, checking and submitting tax returns, capturing tax returns
Insurance Claims for their three branches Manage and checking of proforma's converted correctly to invoices
Insurance Claims for their three branches Manage and checking of proforma's converted correctly to invoices
out old PO's that is still on the system – Double check with supplier. Prepare daily payment recons for
losses: Ensure valuations are updated and correct. Check loss calculations & motivations are correct
losses: Ensure valuations are updated and correct. Check loss calculations & motivations are correct
out old POs that are still on the system – Double check with the supplier. Prepare daily payment recons
requirements.