Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
any purchase orders and authorise within authorised financial authorisation limits o Receive and process
check section 14 claims Claim authorisation (Banking 1st or 2nd authorisation payments) Claim management (Including supervisor invoice review) Validation and authorisation of month end processes (cash outflows) Processing Management Transaction review, validation and authorisation Compile, intervene and report on portfolio Validation Validation, tracking and authorisation of section 14s in and out Provide intervention and technical resolution
check section 14 claims Claim authorisation (Banking 1st or 2nd authorisation payments) Claim management (Including supervisor invoice review) Validation and authorisation of month end processes (cash outflows) Processing Management Transaction review, validation and authorisation Compile, intervene and report on portfolio Validation Validation, tracking and authorisation of section 14s in and out Provide intervention and technical resolution
Liaise with medical aids and the hospital for authorisation of hospital admissions, surgical procedures
Liaise with medical aids and the hospital for authorisation of hospital admissions, surgical procedures
/>Importing creditors file to Nedbank Business for authorisation
Implementing reporting procedures
Monthly Management account reporting meeting Authorise creditor payments. Bookkeeping and record keeping
companies in the Merchant West Group are licenced and authorised financial services providers. Merchant West lending
companies in the Merchant West Group are licenced and authorised financial services providers. Merchant West lending