in Finance, Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance, Non-Pharmaceutical Purchasing, Authorisations Oversee daily system processes Finance, Non-Pharmaceutical Non-Pharmaceutical Purchasing, Authorisations, Access Provide subject-matter expertise and knowledge regarding Purchasing, Authorisations, Access areas Relevant Financial, Non-Pharmaceutical Purchasing, Authorisations background
of ours, we are currently looking for a SAP Authorisation and GRC Lead. Role: Reporting to the SAP Delivery Lead, this role is to be the main person for Authorisation & GRC within the SAP COE. Custodian role Architecture Responsible for vision and policies for Authorisations, GRC & Access Management Manage the external Requirements: 10 years experience in SAP Security, Authorisation & GRC Lead / Design Lead / Architect experience
in Finance, Non-Pharmaceutical Purchasing, Authorisations, Access. Oversee interface support to technical team Finance, Non-Pharmaceutical Purchasing, Authorisations Oversee daily system processes Finance, Non-Pharmaceutical Non-Pharmaceutical Purchasing, Authorisations, Access Provide subject-matter expertise and knowledge regarding the Finance, Non-Pharmaceutical Purchasing, Authorisations, Access areas Requirements: Relevant Financial Financial, Non-Pharmaceutical Purchasing, Authorisations background and 3 years experience in a systems environment
Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation;
goods matches order placed and are correctly authorised. Ongoing review of accruals to identify items basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary through internal
goods matches order placed and are correctly authorised. Ongoing review of accruals to identify items basis. Ensures invoice is properly coded and authorised. Obtains signatures where necessary through internal
communication and follow-up with medical aids Review authorisation aspects approved, mitigating financial risk
notes while he sees patients Obtaining pre-authorisation from medical aid for procedures in rooms Typing
notes while he sees patients Obtaining pre-authorisation from medical aid for procedures in rooms Typing