maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting payments to foreign suppliers are accompanied by the correct documentation Running and analyzing Abaca reports
Invoices: Verify all supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers Recharges: Ensure all local buyouts are correctly recharged to a customer.
maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting payments to foreign suppliers are accompanied by the correct documentation Running and analyzing Abaca reports
Job purpose/mandate:
To ensure the correct and accurate completion of Income Tax Returns as
Consistently complete Income Tax Returns correctly and accurately
Client focus internal and
meeting.
purchase orders raised
notes on JDE
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the force is correctly allocated. Analysis of the GOCM income statement the stock count are designed and implemented correctly. Review the stock gain loss analysis to ensure
with planning
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch.