outstanding documents from cold stores. Manage queries with cold stores and other internal departments reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on instructions. Effective communication with external cold stores and internal departments via e-mail and telephone
conducted, and all information is recorded and stored accurately and sent to finance teams within the
conducted, and all information is recorded and stored accurately and sent to finance teams within the
conducted, and all information is recorded and stored accurately and sent to finance teams within the
disseminating written and telephonic correspondence to staff, students and other stakeholders.
Providing
draw process. Ensure that documents are protected, stored and made available to auditors. Assist in documenting