Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
We are an Authorised Financial Services Provider specialising in Direct Sales and Marketing we are looking
We are an Authorised Financial Services Provider specialising in Direct Sales and Marketing we are looking
invoices received are relevant Responsible for the authorisation of suitably costed repair estimates in line
invoices received are relevant Responsible for the authorisation of suitably costed repair estimates in line
all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims
all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims
Accurately capture invoices on MDA Ensure invoices are authorised in accordance with levels of authority Ensure