with spend and other company expenses FYE packs, audit Financial policies and procedures Sage 300 system
activities for the company such as arrange supplier audits, review and advise on NCR's and inspect material
accurate stock levels. Conduct regular inventory audits and reconcile discrepancies. Monitor inventory
accurate stock levels. Conduct regular inventory audits and reconcile discrepancies. Monitor inventory
retreating supporting documentation in responding to audit queries • Maintain department records and files
auditors with information required for year-end audit;
legislation;
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
relevant area Performs regular health and safety audits and training on site to ensure compliance with