from clients regarding technical issues and authorization requests Provide expert advice and support on matters related to fleet vehicles Review and authorize repair and maintenance work based on technical accurate records of all communications and authorizations in the company database Liaise with service
from clients regarding technical issues and authorization requests Provide expert advice and support on matters related to fleet vehicles Review and authorize repair and maintenance work based on technical accurate records of all communications and authorizations in the company database Liaise with service
providers, based on appropriate authorization. Send completed, authorized requisitions to Procurement for
are properly authorized and are in accordance with the appropriate levels of authority.
providers, based on appropriate authorization. Send completed, authorized requisitions to Procurement for
/>Ensure purchase orders/invoices are properly authorized
Process all customer invoices and reconcile
Cash Books Maintaining Fixed Asset Register Authorization and payment of Creditors Administration of product product imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
Patient Profile management · Assist with Chronic authorizations · Liaison with all other departments · Ad hoc knowledge · Sound knowledge of the chronic authorization process and procedures · Customer service orientated
Patient Profile management · Assist with Chronic authorizations · Liaison with all other departments · Ad hoc knowledge · Sound knowledge of the chronic authorization process and procedures · Customer service orientated