support tickets with the global support team for any system-related issues or queries encountered during
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
(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