Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
customer-centricity: -Engage with providers and pre-authorisation agents to build informed and supportive mutual high-cost medical procedures to ensure appropriate authorisation and claiming is facilitated -Provide clinical
customer-centricity: -Engage with providers and pre-authorisation agents to build informed and supportive mutual high-cost medical procedures to ensure appropriate authorisation and claiming is facilitated -Provide clinical
human resources of the organisation according to authorised personnel policies and procedures that fully
invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment
permanent payroll on a monthly basis.
• As an authorised signatory, review and approve supplier payments
debtors' problems Co-ordinate & request authorisation from Collections/Credit Control Manager for
permanent payroll on a monthly basis.
the department, ensuring all expenditures are authorised and recorded properly. Event Planning: Assist
the department, ensuring all expenditures are authorised and recorded properly. Event Planning: Assist