UK Jobs Board
Role is a 3 month project to analyse the GRN control account and the GRN Control withing the Procurement System (RSS GRN Control) to ensure that both GRN accounts balance, this will include:
1. Identify records to clear down within the RSS GRN control
2. Process transactions within the procurement system to “force complete” obsolete GRNs
3. Identify and draft corrective journals to reflect the systems transactions created by the above
* Excel skills to analyse large volumes of data
* Accounting background to ensure they understand the systems transactions and double entry.
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