monthly" as per finance timetable reviewing and authorising EFT payments and supporting documentation. overseeing
customer/partner relationships from project authorisation and initiation through to project closure ensuring
operating procedures. Troubleshoot and resolve authorisation issues on Microsoft Active Directory. Assist
all patient procedures. Assist patients with authorisations. Assist with doctors' reports, thank you letters
all patient procedures. Assist patients with authorisations. Assist with doctors' reports, thank you letters
inputs/changes to the payroll are accompanied by properly authorised documentation.
inputs/changes to the payroll are accompanied by properly authorised documentation. Ensure auditing, testing, verifying
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
patient's health status/condition, protocol and authorisation, liase with the doctor to interpret investigation