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 chain Check on Fedex / DPD portals deliveries have been made and answer any queries Chase c…