financial targets with vast knowledge of the company's financial results and interpretation. o Keeping all customer details on SAP in agreement with company and group directives (including AML) o Invoicing & Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment consolidate all company risks & opps o Responsible to update and maintain company risk register and risk register o Responsible to analyse possible company risks & opps with input from relevant stakeholders
financial targets with vast knowledge of the company's financial results and interpretation. o Keeping all customer details on SAP in agreement with company and group directives (including AML) o Invoicing & Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment consolidate all company risks & opps o Responsible to update and maintain company risk register and risk register o Responsible to analyse possible company risks & opps with input from relevant stakeholders
appetite and the close business proximity of the Company. Promote the adoption of best practice by developing standards and frameworks that effectively support the Company's competitive position in the market and good governance
appetite and the close business proximity of the Company. Promote the adoption of best practice by developing standards and frameworks that effectively support the Company's competitive position in the market and good governance