Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
transactional solutions. Analyse and scope End-user authorisation roles. Update and maintain documentation as functional documentation Analyse and scope End-user authorisation roles Conduct Unit tests, Integration tests QUALIFICATIONS/EXPERIENCE SAP Authorisation Certification 3-5 years' SAP Authorisations experience ITPM Agile Working Model ESSENTIAL SKILLS SAP ERP Authorisations SAP BW Authorisations SAP GRC Any additional responsibilities
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
expenditure budget as forecast in the annual meetings, authorise all expenditure submitted, monitor petty cash
People/Leadership
sound accounting principles are followed.
Ensuring sound accounting principles are followed. Authorise and release payments in accordance with company
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