Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets procedures and implement improved control environment. • Test accuracy, classification and existence of transactions Reconciliation of reports to operating systems. • Test the correct accounting treatment of new business
assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets Reconciliation of reports to operating systems. Test the correct accounting treatment of new business
target markets and customers. Develop additional trade area and new customer base. Maintain customer database
target markets and customers. Develop additional trade area and new customer base. Maintain customer database
needs of the department, system upgrades, user testing and validation Attending of and participation in
needs of the department, system upgrades, user testing and validation Attending of and participation in