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Job Description
Specific Role Responsibilities
Daily banking approvals for various profiles
Integration platform approvals
Alignment business unit ERP System to MMS Procurement E-Procure system
ERP System operational work
Staff commissions
Reporting
Financial work for Sales Department
Assist and support the wider Finance Department with the following :
Month End processes
Supervision
Communication and inter-dependencies
Internal stakeholders – Work closely together with and maintain clear lines of communication with the other departments at M-Sure inter alia:
Qualifications and Experience
Skills and Personal Attributes
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