ensure that queries are resolved timeously. Document Control Filing of all supporting documentation according
financial analysis and reporting. Subcontractor Documentation, Control and Contra Charges Audit : Audit subcontractor subcontractor documentation and control measures to ensure proper management of contra charges and compliance
SAGE 300 system.
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
data. Maintain internal control documentation and test internal controls Converts data into value adding
data. Maintain internal control documentation and test internal controls. Converts data into value adding
billing with related supporting documentation and signed change controls Produces all documentation related
relevant processes and procedures are documented, registered, controlled and implemented in accordance with
relevant processes and procedures are documented, registered, controlled and implemented in accordance with