the banking system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors'
to the picking slip, ensuring the correct part numbers and quantities are assigned. Pack all outgoing
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
-Update customers files and their corresponding number in the file system - Maintenance of the accounts
container ID on the controller to match the container number on the container. Reports potential claim damages
invoices received have our correct details and VAT number. Allocating processed supplier invoices to daily