stock is reported monthly to GROUP ZA insurance department to ensure adequate insurance of stock. Calculate from the reconciliation (e.g. aged items). Clear any review notes on the reconciliations. Preparation calculations. General review of stock balances to identify any anomalies requiring follow up for example: Monitor anomalies. Also query, review or create controls around locations used for outside of acceptable process
assisting with financial tasks within the accounting department. Involves handling financial records, processing with internal and external stakeholders to resolve any financial queries or issues Compliance: Ensure compliance
(Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile
ew management feedback in draft report, address any concerns and amend the report accordingly.
Review management feedback in draft report, address any concerns and amend the report accordingly. Stakeholder