CC Attendance Register ESS Approver Monthly Reconciliation of the Register vs. ESS logged leave Training consultants Principal Links/Business ITC’s/Bank Reconciliations AD Hoc Perform any ad hoc duties as requested
including preparing journal entries and account reconciliations. Generate regular accounts payable reports
Information & Support for approval monthly reconciliations of payments made to sources. Utilise external for the information collection unit. Monthly reconciliations of finances to the Manager: Security Information
with your team Ensure good record keeping and reconciliation of all PO’s, following Levi’s Compliance Absenteeism
transfers. Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of