and correct allocation of all payments before authorising. Ensure that all instructions to pay are carried
properties/sites. Ensure all relevant feedback and authorisations are obtained from Clients as per SLA Play a
all relevant documentation for credit note authorisation Correctly loading contracts Running month end
e general ledger journals
CAPEX
operational budget, with high focus on cost management. Authorise expenditure within authority levels. Assist with
return on investment calculations Review and authorise monthly balance sheet reconciliations prepared
return on investment calculations Review and authorise monthly balance sheet reconciliations prepared
all relevant documentation for credit note authorisation Correctly loading contracts Running month end
on outstanding refund documents Requesting authorisation for refund exceptions Providing refund payment
which we will contact you directly for your authorisation to proceed with your application. Should you