payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
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and hand over summons to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation advise from third party and request payment upon receipt. If rejected, review the cost effectiveness of
and hand over summons to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation advise from third party and request payment upon receipt. If rejected, review the cost effectiveness of