administration. • Check for accuracy of data on the “Authorisation to Employ” document and correct if not. • Confirm Obtain relevant signature of approval on the “Authorisation to Employ”. • Request supporting documents and
administration. • Check for accuracy of data on the “Authorisation to Employ” document and correct if not. • Confirm Obtain relevant signature of approval on the “Authorisation to Employ”. • Request supporting documents and
Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
procedures Review and authorise monthly account reconciliations Review and authorise all journal entries cleared Review and authorise monthly creditors reconciliations Review and authorise monthly royalty reconciliations
Pretoria, we are recruiting for a Medical Pre-Authorisation Consultant. The ideal candidate must have a applications for all services, which require pre-authorisation and attend to the request. Capture clinical item codes. Validate and evaluate special pre-authorisation requests. Prepare a summary of the members' Monitor the flow of documents between the pre-authorisation division and the medical advisor. Approve benefits
creditors listing)
reviewed for pay-outs, authorised by Manager Invoices for expenses to be authorised by Branch Manager Requisitions Requisitions for Casual Wages to be authorised by Branch Manager The Cash on Hand balance on the DCR must Order requirements. Submit all invoices for authorisation. Submit all invoices to Financial Manager for
reviewed for pay-outs, authorised by Manager Invoices for expenses to be authorised by Branch Manager Requisitions Requisitions for Casual Wages to be authorised by Branch Manager The Cash on Hand balance on the DCR must Order requirements. Submit all invoices for authorisation. Submit all invoices to Financial Manager for
suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data for each depot. Verification, preparation and authorisation of invoices for company workshop and processing statements with the SAGE Ledger. Ensure Invoices are authorised (signature on quote or invoice). Retrieve and
Process Monitoring and Control : Must have been authorised regulations to be responsible for Determining · Must have an active Eskom PSR and ORHVS authorisation as an Appointed Person. · N4,N5N6/National Characteristics: · Experience : Proven experience as a Authorised Person or in a relevant position in Power Plant