adjustments are valid and correctly accounted for, investigate any discrepancies in the system between the Inventory monthly basis and liase with credit controller on old balances Ensure cash sales are kept in line with are run and relinks are done. Assist with the investigation of any discrepancies Assist with providing matches the reporting on the general ledger and investigate any discrepancies Resolve all payroll discrepancies
inspection plans, and devices. Capturing, reporting, investigating and control of supplier, in-process, and non-conforming Production Supervisors and Team Leaders with investigation and decision making on waste, reworks, and quality
using best software development practices. Investigating issues and requests received from Clients. Assisting