includes a detailed commission check against the POS system Payroll Statutory – preparation of all associated Communications – ensure routine back up of financial systems and assist the Financial Director with problem-solving
Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with BU's
Recall Recon and Maintaining the returned recalls Information Delivery Extract, validate and provide monthly
Capture pricing updates accurately in the front-end system monthly, and as required by the Marketing department