Accounts Assistant

Overview:

• Chase customer debt via email / phone
• Releasing orders
• Raising customer credit notes
• Purchase invoices adding onto all companies
• All service invoices for the group
• Credit notes for suppliers
• Add all customer returns / checking and raising credits
• Sales rebate’s for all companies
• Checking all returns with warehouse and raising credits
• Checking xwwtmva all supplier returns have been auctioned with supply

  The following information aims to provide potential candidates with a better understanding of the requirements for this role.

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