SKILLS REQUIREMENTS: · SAP ERP Authorisations · SAP BW Authorisations · SAP GRC · Any additional responsibilities FOR THE ROLE? · SAP Authorisation Certification · 3-5 years' SAP Authorisations experience · ITPM Agile transactional solutions. · Analyse and scope End-user authorisation roles. · Update and maintain documentation as documentation · Analyse and scope End-user authorisation roles · Conduct Unit tests, Integration tests
Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
Pretoria, we are recruiting for a Medical Pre-Authorisation Consultant. The ideal candidate must have a applications for all services, which require pre-authorisation and attend to the request. Capture clinical item codes. Validate and evaluate special pre-authorisation requests. Prepare a summary of the members' Monitor the flow of documents between the pre-authorisation division and the medical advisor. Approve benefits
and authorise income statements on a monthly basis and resolve any queries. Review and authorise sundry sundry recons for payment. Review and authorise payments as and when required. Prepare accurate monthly Assist with external audit requirements and authorise EFT payments. Oversee and provide guidance to
the region, by ensuring successful Marketing Authorisation and variation approval from the Regulatory Authorities Perform regulatory functions to secure Marketing Authorisation, and life-cycle management of the dossier post-registration timelines, ensuring smooth progression to Marketing Authorisation Raise any minor additional data requirements Marketing Authorisation Renewals Action and close out eQMS items Ensure new Marketing Authorisations are up
the region, by ensuring successful Marketing Authorisation and variation approval from the Regulatory Authorities Perform regulatory functions to secure Marketing Authorisation, and life-cycle management of the dossier post-registration timelines, ensuring smooth progression to Marketing Authorisation Raise any minor additional data requirements Marketing Authorisation Renewals Action and close out eQMS items Ensure new Marketing Authorisations are up
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
general health and wellbeing and explain the authorisation and admissions process to the patient Upon completion basis on bed availability and services Managing authorisation process Ensure any special requests from the
balance sheet account reconciliations. Review and authorise Journal entries. Audits and year-end processes: Exchange Contracts (FEC's) Review Forex Forecasts Authorise foreign payments Costing: Make recommendations File claims for losses Creditors: Review and authorise Creditors payments Debtors: Calculate the repayment