across all sites in the company. Stock Control Compliance Customer Service Cost and Financial Control ESSENTIAL
and efficient payroll processing. Escalate non-compliance where appropriate. Review audit checklists received
and efficient payroll processing. Escalate non-compliance where appropriate. Review audit checklists received
completed in an effective manner to meet the group's compliance and regulatory requirements. To assist with ad
completed in an effective manner to meet the group's compliance and regulatory requirements. To assist with ad
necessary.
Promote process improvements and compliance within the creditors team.
Monitor and
risk profile is determined and updated Check all compliance paperwork is present Preparation of recommendations
records to trial balance level, and ensuring compliance with statutory requirements working in close
risk profile is determined and updated Check all compliance paperwork is present Preparation of recommendations
Financial systems in the Banking sector. Exposure to compliance and regulatory reporting. Effective planning