Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
Compile weekly payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments
customer-centricity: Engage with providers and pre-authorisation agents to build informed and supportive mutual cost medical procedures to ensure appropriate authorisation and claiming is facilitated Provide clinical
customer-centricity: Engage with providers and pre-authorisation agents to build informed and supportive mutual cost medical procedures to ensure appropriate authorisation and claiming is facilitated Provide clinical
customer-centricity: -Engage with providers and pre-authorisation agents to build informed and supportive mutual high-cost medical procedures to ensure appropriate authorisation and claiming is facilitated -Provide clinical
customer-centricity: -Engage with providers and pre-authorisation agents to build informed and supportive mutual high-cost medical procedures to ensure appropriate authorisation and claiming is facilitated -Provide clinical
for payment run Ensure that payments have been authorised according to the required financial procedures
the permanent payroll on a monthly basis As an authorised signatory, review and approve supplier payments