We are an Authorised Financial Services Provider specialising in Direct Sales and Marketing we are looking
We are an Authorised Financial Services Provider specialising in Direct Sales and Marketing we are looking
invoices received are relevant Responsible for the authorisation of suitably costed repair estimates in line
invoices received are relevant Responsible for the authorisation of suitably costed repair estimates in line
and stock credits Ensure manager reviews and authorises warranty claims and credit note processing. Assist to Procurement and Brand Manager. Send through authorised payment requests to HO. Adhoc admin duties &
pre-authorisation process. Maintain accurate record-keeping and documentation of pre-authorisation requests
for reasonableness. Ensure that the payroll is authorised by the Financial Manager for transmission. Ensure
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
communication and follow-up with medical aids Review authorisation aspects approved and escalate when necessary