Job Description
We are recruiting for an Accounts person with credit control experience Responsibilities: Credit control Chasing debts via all methods available Debtor insurance Processing supplier invoices using Acorn bespoke system Sales ledger invoicing Supplier & customer account opening Supplier payment reconciliations & batch preparation Processing purchase invoices imputing to Xero Query liaison with custom...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application