capturing attendance registers and extracting of monthly and adhoc reports. Contribute data insights for data to use to accurately extract the data on a monthly, and periodical basis. Resolve and escalate CoE meets the required standards. Provide detailed monthly reports, highlighting areas of concern and risk challenges that may arise timeously. Capture the monthly GL's on the relevant LMS from an invoice and attendance line with the SBG Procurement policy. Attend the monthly procurement meetings and keep the Learning team
grants as a % of previous profits
Facilitate product, sales, process and system training as per the client requirements.
· Identify and assess
recognised TEFL course within your first three months with us.
withing 2 weeks of submitting your application. Monthly
finance policies and procedures of the University. Monthly reconciliation of financial transactions with Finance
finance policies and procedures of the University. Monthly reconciliation of financial transactions with Finance