& filing of E-Fuel and Beam Allocation, authorisation and reconciliation of fines Fakture inlees (Debtors
transactional solutions. · Analyse and scope End-user authorisation roles. · Update and maintain documentation as
Manage commission and overtime claims Inspect and authorise all credit notes Ensure journals are complete
Resolution Serve as the primary point of contact of authorising returned products, determine their condition
inputs/changes to the payroll are accompanied by properly authorised documentation. Ensure auditing, testing, verifying
Resolution Serve as the primary point of contact of authorising returned products, determine their condition
weekly transfer (creditor and wages). Review and authorise creditors reconciliations, exception reports and
supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed
supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed supplier's payments i.e. invoices, delivery notes and authorised purchase orders Ensure all orders are placed
Control: Oversee manufacturer quality control, authorising pre-approved labels for printing, performing