reporting and preparation of loan and audit confirmations Support audit and ad-hoc queries Assist with automation
internal billing system (Metacom Online) and investigate and resolve any differences. Processing of ISP reviewing supplier cost with quote to customer. Ensure audit deliverables are maintained according to the standard
support or appropriate internal teams for further investigation and resolution. Create and action all support
required. Assisting the Financial Manager with Audit file preparation, preparation of annual budget and
required. Assisting the Financial Manager with Audit file preparation, preparation of annual budget and
required. Assisting the Financial Manager with Audit file preparation, preparation of annual budget and
required. Assisting the Financial Manager with Audit file preparation, preparation of annual budget and
potential failure points, conduct thorough investigations and identify improvement areas. 2. Project