reports in Evolution
correctly. Allocation of payments and Credit notes. Cleaning out discounts and rounding differences. Complete
with schemes. Review data submission through data cleaning and intersystem validation. Qualifications and
providers. Supervise purchases of office refreshments, cleaning products and stationery. Back-up system in place
providers. Supervise purchases of office refreshments, cleaning products and stationery. Back-up system in place
with external audit to ensure on-time delivery of clean audit opinion for annual and interim reporting.
Payroll: Reports at month end Monthly VIP Payroll: Clean-up of Master Data Once off VIP Payroll: EE &
it client instructions, transactional indexing, clean-up projects, etc. Working together to create a combined
it client instructions, transactional indexing, clean-up projects, etc. Working together to create a combined