goods matches order placed and are correctly authorised. Ongoing review of accruals to identify items basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary through internal
goods matches order placed and are correctly authorised. Ongoing review of accruals to identify items basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary through internal
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
technical matters
• Draft and implement Works Authorisations/ Variation Orders
• Review Contractor’s
support in the drafting and submitting of work authorisations
• Provide technical support to other
Act Authorised to stop manufacturing line if product does not conform to specifications Authorised to Management of staff within company procedures Authorised to update product specifications Education A
Reviewing all outgoing payments for accuracy and authorisation, ensuring compliance with financial policies Managing and maintaining bank mandates, ensuring authorised access and control over company bank accounts representation of the company's financial position Authorising and signing off on payment packs, ensuring all strategic decision-making and financial integrity Authorising payment packs, leading audit reviews, and managing
communication and follow-up with medical aids Review authorisation aspects approved, mitigating financial risk
notes while he sees patients Obtaining pre-authorisation from medical aid for procedures in rooms Typing
communication and follow-up with medical aids Review authorisation aspects approved, mitigating financial risk