requires proactive management of credit note investigations, compliance with tax regulations, and fostering validated against job estimates.
Investigate discrepancies between estimated and actual costs
Credit Note Investigation and Approval:
Investigate and validate reasons for
analysis
and deliver a high standard of work.
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies
through confident and caring leadership.
information is accurate and complete, and that risk of fraud, misstatement and error is mitigated. Interact with
procedures. Review monthly income statements and investigate any issues noted. Perform internal audit work