Authorisations Jobs in South Africa
- Gauteng (96)
- Western Cape (30)
- Kwazulu Natal (14)
- North West (12)
- Mpumalanga (11)
- Free State (8)
- Limpopo (5)
- Eastern Cape (4)
- Northern Cape (2)
Admin / clerical / secretarial
- Last 7 days
Radiotherapy Admin Assistant
Hopelands Cancer Centre
Umhlanga Rocks
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
share this job on whatsappAdmin Assistant Umhlanga
Hopelands Cancer CentreUmhlanga Rocks
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
Jr 415909 - Sales Administrator NEW
Durban
R15000 - R18000 documentation from suppliers. Facilitating internal authorisations needed, completing/compiling documentation recording details
Brochure Renewals: authorisations, compiling and completing related documentation
Commercial Underwriter
Bryanston
Market related correctly
Office Administrator East London, South Africa NEW
The Focus GroupEast London
From 18000 to 25000 (Ctc) - Monthly 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
Office Administrator From 18000 To 25000 (ctc) - Monthly NEW
The Focus GroupEast London
From 18000 to 25000 (Ctc) - Monthly 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
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