numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices
numbers where applicable. Manage Credit Note Authorisation for returns or paperwork corrections. Managing transfers and waybills. Manage Credit Note Authorisation for returns or paperwork corrections. Managing confirmation from customers on payment and authorisation before services. Manage the paperwork and computer applications and Popi Act documentation to be authorised by Head Office. Facilitate payment of invoices
appropriate and sustainable.
appropriate and sustainable.
leaders Provide Share-Point support /access to “authorised” proposal teams to ensure efficient control of
leaders Provide Share-Point support /access to “authorised” proposal teams to ensure efficient control of
& filing of E-Fuel and Beam Allocation, authorisation and reconciliation of fines Fakture inlees (Debtors
Presentation skills Analyse and scope End-user authorisation roles Conduct Unit tests, Integration tests
solutions.
· Analyse and scope End-user authorisation roles.
· Update and maintain documentation
transactional solutions. · Analyse and scope End-user authorisation roles. · Update and maintain documentation as