management Financial and operational reporting/authorisation. Generate financial reports on SAP and distribute
Registration as a Veterinarian with SAVC or authorisation and commitment to obtain registration within
Registration as a Veterinarian with SAVC or authorisation and commitment to obtain registration within
Ensure that all credit notes for debtors are authorised and filed sequentially Release payments based
Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation for any deviation
annual financial statements.
weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception reports and
is appropriate and sustainable reviewing and authorising EFT payments and supporting documentation overseeing accounts to payroll so that the reviewed and authorised monthly payroll can be released Support the Financial
is appropriate and sustainable reviewing and authorising EFT payments and supporting documentation overseeing accounts to payroll so that the reviewed and authorised monthly payroll can be released Support the Financial
required.3 •Authorise purchase orders and ensure invoices are correct for authorisation by the CEO. •Manage