deposit pending file before Month End. Assist with clean-up of MDA database. Open 'closed' accounts on MDA
correctly. Allocation of payments and Credit notes. Cleaning out discounts and rounding differences. Complete
with schemes. Review data submission through data cleaning and intersystem validation. Qualifications and
correctly. Allocation of payments and Credit notes. Cleaning out discounts and rounding differences. Complete
regime and IFRS
providers. Supervise purchases of office refreshments, cleaning products and stationery. Back-up system in place
providers. Supervise purchases of office refreshments, cleaning products and stationery. Back-up system in place
with external audit to ensure on-time delivery of clean audit opinion for annual and interim reporting.
Microsoft Excel or Google Sheets for data cleaning, analysis, and visualization.
• Legislative