or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase purchase orders for correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile
Ø Query log in register completed when queries received from clients for both ATNS & SAWS. Ø To investigate Ø To correct database records when return mail received from clients. Ø Open new accounts register to the original billing as per billing questions received from contractors/clients at any given time to and ATNS International) on Oracle system as per received invoice requisition or contract for both. Ø Ensure