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 all supplier returns have been auctioned with supply click apply for full job details