Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
the motivations team relating to new patient authorisations, registering patients onto oncology networks networks and funders, updating of patient authorisations during the course of treatment. Capturing of radiotherapy
expenditure budget as forecast in the annual meetings, authorise all expenditure submitted, monitor petty cash
People/Leadership
sound accounting principles are followed.
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
procedures and policies within the company.