applications and post-implementation reports; Assists with audits and ensures compliance with internal control requirements; financial year on a pre-determined timetable; Investigates and evaluates the financial systems and controls
trading terms Requesting claims from customers Investigation of claims deducted off customers payment Preparation
trading terms Requesting claims from customers Investigation of claims deducted off customers payment Preparation
of payment batches to the LN system Generating audit trails and completeness listing reports Generating
of payment batches to the LN system Generating audit trails and completeness listing reports Generating