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Posted 2 days ago by Kenton Black
Manage and monitor new customer accounts set up, including the setting and controlling of credit limits. Ensure strong relationships are maintained with customers and internal colleagues. Manage your own portfolio of accounts, ensuring outstanding debts are collected in line with … more
Posted 2 days ago by Kenton Black
Posting invoices / credit notes per business requests and ensuring they are coded correctly in the accounting system. Undertaking Reconciliation, Payments and Controls (RPC. Reconcile vendor statements to Accounts Payable ledger and actively resolve any queries that arise from the process. … more
