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
solutions Some service coordinators may also be authorised to send customers their replacement products
solutions Some service coordinators may also be authorised to send customers their replacement products
email support to the intermediary on record, authorised representatives from the brokerage, and broker
email support to the intermediary on record, authorised representatives from the brokerage, and broker
achieved on invoicing. All credit notes to be authorised by you before submission the Group Financial Director / Group Financial Manager for final authorisation. Maintain and review daily sales and profit