preparations Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Sundry: Include
Month and year-end closing procedures
failures and take necessary corrective action in consultation with Quality Manager and GM Ensure compliance the Master Cleaning Schedule Conducts Glass and Foreign body Inspections Conducts Inspections of the grounds
corrective action. • Provide system knowledge and consultancy for divisional and cross-divisional projects
allocated strategic accounts. 6. Provide a transport consultancy service to demonstrate total operating costs