Detail variances & unresolved queries to be investigated Daily redeems of crates & pallets. Resolving check list Weekly Clover / SAP variances to be investigated and reported Assist with other duties as required
modelling exercises and in-depth analytical investigations. Areas of responsibility may include but not not limited to Conduct in-depth investigations and ad-hoc analysis to support pricing decisions and business
monthly statements and send to clients for payment Investigate and resolve all queries within stipulated timelines
monthly statements and send to clients for payment Investigate and resolve all queries within stipulated timelines
statements and send to clients for payment
Additionally, it will be your responsibility to do investigations on stock, price, and usage variances. You will
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors