Review purchase price variances on an ongoing basis General Ledger Preparation and completion of the monthly
purchase price variances on an ongoing basis. General Ledger Preparation and completion of the monthly
collection, adherence to the credit control policy. Assisting with preparation, calculations and reconciliations
corrective/preventative actions to team. Monitor and assist expeditors with suppliers and free issue customers
corrective/preventative actions to team. Monitor and assist expeditors with suppliers and free issue customers