Make copies and prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating
from trade marketing reports, research, retail audit and customer sales Based on information collated
from trade marketing reports, research, retail audit and customer sales Based on information collated
Keep filing accurate & up to date, ready for audit purposes: Ensure that each tax invoice has all the
Keep filing accurate & up to date, ready for audit purposes: Ensure that each tax invoice has all the
accurately and that all variances are properly investigated and resolved. To complete the administrative
and ensure all is committed before billing. Investigate uncommitted GRV's and commit once solved. Print
and ensure all is committed before billing. Investigate uncommitted GRV's and commit once solved. Print
their needs and concerns.