proactive in the control, approval, review, and authorisation of invoices via an Electronic Purchase order
correctly Head office payment authorisation and release Opex authorisation (workflow approvals) Liaise
close-off
administration of PMB and CDL treatment plan authorisations. The role is performed in a contact centre
Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
communication and follow up with medical aids. • Review authorisation aspects approved, mitigating financial risk
Online Banking platform to be authorized by Bank Authorisers
project completion is achieved by the authorised completion date, authorised budget and expected quality. Co-ordinate risk, etc. Ensure adherence to the project's authorised Scope of Work, monitor scope status and advise
project completion is achieved by the authorised completion date, authorised budget and expected quality. Co-ordinate risk, etc. Ensure adherence to the project's authorised Scope of Work, monitor scope status and advise
Online Banking platform to be authorized by Bank Authorisers Subsistence Recon: Maintenance of Subsistence