Creditors reconciliations
payment of fees ,and client communication Investigating and resolving issues on systems ,procedure and
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
enhance efficiency. Investigation of Compliance Issues: Lead impartial investigations into reported compliance
enhance efficiency. Investigation of Compliance Issues: Lead impartial investigations into reported compliance
Debtors, Creditors reconciliations Perform ad hoc investigations and reports when requested Preparation of monthly
Debtors, Creditors reconciliations Perform ad hoc investigations and reports when requested Preparation of monthly
and related internal controls Identifying and investigating internal control weaknesses and non-compliances
accounts while maintaining positive relationships. Investigate and resolve billing discrepancies or disputes
maintaining positive relationships.