of ours, we are currently looking for a SAP Authorisation and GRC Lead. Role: Reporting to the SAP Delivery Lead, this role is to be the main person for Authorisation & GRC within the SAP COE. Custodian role Architecture Responsible for vision and policies for Authorisations, GRC & Access Management Manage the external Requirements: 10 years experience in SAP Security, Authorisation & GRC Lead / Design Lead / Architect experience
management of the Authorisations Team, to ensure accurate and timely pre-authorisation and feeing of specialised specialised CT and MRI procedures. The Authorisations Manager will drive performance through monitoring liaising with key stakeholders Daily monitoring of authorisation and feeing lists to ensure targets are met Regular liase with relevant stakeholders to resolve any authorisation related disputes Conduct site visits to build and maintain the various workflows around pre-authorisation, follow up and feeing Manage all aspects of
Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job
after verification. Ensure all payments are fully authorised. Process all payments daily. Preparing payments
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job
job outputs: Cash, bank, Fx including SARB authorisations, managing payments and cash balances closely
Assist with Supplier Onboarding paperwork and authorisations Loading of Supplier invoices for payment release