Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading
Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading
Controller and ensure that all PODs are received by the Debtors Department within 5 (five) days of off-loading
invoices match.
- Receive debtor invoices daily from the Debtors department.
2. Creditors
invoice''s Loadcon number. Receive debtor invoices daily from the Debtors department.
CREDITORS Verify