assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation;
to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against
to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against
financial procedures and ensure that all payments are authorised before payment thereoff. Ensure accurate reporting
file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager & appointing an Attorney. If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint
file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager & appointing an Attorney. If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint
with line managers Ensure all time sheets are authorised by line managers Ensure leave forms are completed completed for days absent, signed by employee and authorised by the line manager & Operations Manager
with line managers Ensure all time sheets are authorised by line managers Ensure leave forms are completed completed for days absent, signed by employee and authorised by the line manager & Operations Manager
within the budgetary restrictions Ensure that only authorised overspending is approved according to procedures