ensuring that invoices and delivery notes are authorised by the necessary department. If you are an Afrikaans
all relevant documentation for credit note authorisation Correctly loading contracts Running month end
all Journal Entries accurately calculated and authorised prior to processing
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
process Computer literate (Microsoft Office) Authorisation and motivation of Level of Care; Length of Stay;
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