Maintaining Master Sales Price Files on the ERP system. Weekly review of the Wages Exception Reports & Preparation of the audit file and the associated supporting documentation required by the auditors annually from time to time. Position Objective Providing support to the Directors, Production, Purchasing and Sales reports are followed up and resolved. Providing support to the financial staff to ensure a more efficient
product category Coordinate with IT department for system issues, maintenance and development such as production margin reports Work in special projects as required Support and assist internal department reporting requirements