reporting for Group submission.
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation forecasts. Debtors/Creditors: Maintain and update the tooling account and reconciliation. Review and analyse
reporting. Follow coding rules and use authorized tools. Testing and Integration Thoroughly test applications
reporting. Follow coding rules and use authorized tools. Testing and Integration Thoroughly test applications
reporting. Follow coding rules and use authorized tools Thoroughly test applications. Identify and correct
Testing and Integration
levels within parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions
levels within parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions