invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the database for YTD foreign
invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the database for YTD foreign
Install POS hardware (e.g., terminals, printers, cash drawers, card readers). Configure POS software according
checking on client onboard process. Checking of transition documentation to ensure completeness and accuracy