and authorise income statements on a monthly basis and resolve any queries. Review and authorise sundry sundry recons for payment. Review and authorise payments as and when required. Prepare accurate monthly Assist with external audit requirements and authorise EFT payements. Oversee and provide guidance to
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
processing of petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision
relevant parties concerned. Invoices sent for authorisation will be returned for processing. Review new applications Assist with quarterly stock counts Authorised invoices are processed into the system on a regular
allocations. Compilation of weekly flash report. Authorisation of month-end adjustments. Balance Sheet Reconciliation financial controls. Treasury Functions Review and authorise payments. Manage daily and monthly cash flow.
all finance functions and staff Review and authorisation of monthly creditors Review of monthly balance
finance functions and staff
procedures and policies within the company.
all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims