issuing of AR statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase for approval, load and release payments, verify new banking details, maintain banking records and signatory
issuing of AR statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase for approval, load and release payments, verify new banking details, maintain banking records and signatory
issuing of AR statements to regional offices, new account and new cost codes set up in Sage X3, raising Purchase for approval, load and release payments, verify new banking details, maintain banking records and signatory