Director. If there is a discrepancy between the paying party and the invoiced party, same must be referred clients at the counter. Approval for clients to pay in cash must be referred to the accounts department cash clients Issue DRO to clearing agent / IBOX needs to be updated with DO records to close file (entry/cargo basis. To render assistance and deputize for other staff when requested to do so. Grade 12 Min of 5 years
basis. To render assistance and deputize for other staff when requested to do so in all Functions of the
basis. To render assistance and deputize for other staff when requested to do so in all Functions of the