maintaining the Sage 300 module. • Validate and authorize EFT payments, ensuring accuracy and legitimacy
projects comprising multi-disciplinary project teams Author competent technical reports of acceptable technical
of staff expense claims. Prior to supervisors authorizing payments through the internet banking system
addressed on a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the
addressed on a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the