submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job
pre-authorisation process. Maintain accurate record-keeping and documentation of pre-authorisation requests
approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
Compile weekly payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
communication and follow-up with medical aids Review authorisation aspects approved and escalate when necessary
and assets within the division(s) as well as authorise expenditure within the division in line with the
all finance functions and staff Review and authorisation of monthly creditors Review of monthly balance
communication and follow-up with medical aids Review authorisation aspects approved and escalate when necessary