Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
ensure that claims are processed according to authorizations for a period of 6 months only.
benefit.
these result in final mappings. Ensure that authorization topics are collected and addressed to the right communicator Ability to influence and engage with authority. Strong business acumen In-depth understanding
system
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
evaluated by the South African Qualifications Authority (SAQA). It will be expected of candidates to be
reconciliations. Completing FIC Reporting. Handling authorization for online banking payments. Managing general
reconciliations. Completing FIC Reporting. Handling authorization for online banking payments. Managing general
standards Prepares and agree to the annual budget and authorize costs Monitoring of overspending Communicate with
standards Prepares and agree to the annual budget and authorize costs Monitoring of overspending Communicate with