creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
drums prior to drum off, drum off / transfer when authorized to do so by lab and check scale is set correctly
• Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny
• Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny
system Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny
system Ensure the EFT payments are released by 2 authorized signatories on the cash-focus system, after scrutiny