reference to agreements, debit orders and completeness checks. Onboard new products and update commercials on
and discrepancies
inaccuracies, and discrepancies Perform cyclic stock checks and keep a note of company's inventory shortfalls
customers and suppliers Maintenance of trial balance Checking and authorising relevant sales agency and entity
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
clients' needs, objectives, and challenges.
documents on e-Filing; assisting with the tax filing, checking and submitting tax returns, capturing tax returns
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