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
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies
Participate in annual audit preparations. - Investigate and resolve billing and payment discrepancies
Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports. Process
Excel is required. Must have interviewing and investigation skills. Candidates who are in pursuance of the