these electronically. Completes order note and obtains relevant signatures. Prepares the electronic payment inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed copy of a schedule of payments made
these electronically. Completes order note and obtains relevant signatures. Prepares the electronic payment inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed copy of a schedule of payments made
queries. Resolve all queries timeously. Do own electronic filing. Capture payments made on the DAX system