balance sheet account reconciliations. Review and authorise journal entries. Audit and year-end processes: Foreign Exchange Contracts. Review Forex forecasts. Authorise foreign payments. Costing: Make recommendations Applications. Creditors and Debtors: Review and authorise creditors payments. Calculate the repayment ability
Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor
Ensure invoices processed are appropriately authorised in terms of the company's delegation of authority
care and length of stay in hospital. Final authorisation/releasing of all discharged patient accounts accounts for final billing after reviewing authorisation of length of stay, level of care, and Coding. Monitoring
goods and services are procured in line with authorised processes. Ensure expenditure on goods and services
goods and services are procured in line with authorised processes. Ensure expenditure on goods and services
customers and accept returned goods by customers when authorised to do so Transact all purchases – receive and
regarding the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors
Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports gas tank and
Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports gas tank and