technical product changes. Assists customer liaison department with maintaining customer base by updating customer
information system and act as HRIS Champion for the department Assist with minutes of meetings Monitor and audit
information system and act as HRIS Champion for the department Assist with minutes of meetings Monitor and audit
MANAGER: Group Financial Director JOB GRADE: E3 DEPARTMENT: Central Finance LOCATION: Midrand Purpose of
Payment Process Request payment from finance department and receive proof of payment within 15 working
Payment Process Request payment from finance department and receive proof of payment within 15 working
possibilities. Work together with colleagues from other departments to improve efficiency and overall service delivery
possibilities. Work together with colleagues from other departments to improve efficiency and overall service delivery
Contribute to reaching goals that are set for your department and the company Act in line with the company´s
Contribute to reaching goals that are set for your department and the company Act in line with the company´s