purchase orders and expense invoices are properly authorised and are in accordance with the appropriate levels
correct completion of credit applications, authorisation thereof by Management and the opening of new
accurately to Creditors. Ensure invoices are authorised in accordance with levels of authority and process
accurately to Creditors. Ensure invoices are authorised in accordance with levels of authority and process
processes. Ensure accuracy, completeness and authorisation of the summary wage sheet. Implement the performance
processes. Ensure accuracy, completeness and authorisation of the summary wage sheet. Implement the performance
return on investment calculations Review and authorise monthly balance sheet reconciliations prepared
return on investment calculations Review and authorise monthly balance sheet reconciliations prepared
of the claims with all relevant stakeholders Authorise payments on large losses. Daily diary files to
of the claims with all relevant stakeholders Authorise payments on large losses. Daily diary files to