Accounts to be put on hold where required. Regular investigation of customer queries. Preparation for debtors required). All creditors with debit balances to be investigated and resolved. Preparation of monthly supplier
computer inventories with physical counts of stock, investigate discrepancies, and dispose of damaged or defective
inventories with physical counts of stock and investigate any discrepancies or adjust errors. • Dispose
storage, retrieval and disposition of records · Investigate customer complaints and non-conformance issues
planning and secondary deployment) Identify, investigate, validate and implement new process/financial
risks, and develop strategies to mitigate them Investigate incidents or accidents, analyze root causes,
risks, and develop strategies to mitigate them Investigate incidents or accidents, analyze root causes,
operational management. Assist with Commentary and Investigation of Fluctuations monthly. Responsibility for
risks, and develop strategies to mitigate them Investigate incidents or accidents, analyze root causes,