sales Ledger- Cash postings, bank postings and reconciliations, Debtors control, raising credit notes.Liaising with customers to resolve queries where necessary.Reconciling driver’s takings and receipts
helping to answer the overflow customer phone calls and order taking
all sales postings allocated onto the system on the received date / credit notes raised on the day of returns
you will be responsible for assisting the Accounts Team with day-to-day activities ensuring the smooth and efficient running of the Finance Function whilst adhering to accounting controls and procedures
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