allocations. Compilation of weekly flash report. Authorisation of month-end adjustments. Balance Sheet Reconciliation financial controls. Treasury Functions Review and authorise payments. Manage daily and monthly cash flow.
communication and follow-up with medical aids Review authorisation aspects approved, mitigating financial risk
that relevant job plans are in place to address Authorise, supervise and sign off all allocated maintenance
Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere
that relevant job plans are in place to address Authorise, supervise and sign off all allocated maintenance
Technical support to laboratory (micro.) staff Authorisation to operate equipment Duties Verification and
Technical support to laboratory (micro.) staff Authorisation to operate equipment Duties Verification and