exco and board approval. Manage procurement authorisations, deal with budget variances and take corrective
need to carry out: Analyse and scope end-user authorisation roles. Preparing User Manuals and conducting
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
Assist with trouble shooting/ fault diagnosis • Authorise indicated repair and maintenance work and spares/
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation for any deviation
annual financial statements.
is appropriate and sustainable reviewing and authorising EFT payments and supporting documentation overseeing accounts to payroll so that the reviewed and authorised monthly payroll can be released Support the Financial
is appropriate and sustainable reviewing and authorising EFT payments and supporting documentation overseeing accounts to payroll so that the reviewed and authorised monthly payroll can be released Support the Financial
required.3 •Authorise purchase orders and ensure invoices are correct for authorisation by the CEO. •Manage