Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
customer-centricity: Engage with providers and pre-authorisation agents to build informed and supportive mutual 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 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
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
debtors' problems Co-ordinate & request authorisation from Collections/Credit Control Manager for