Ledger · Responsible for credit control function and minimising customer debt. · Liaising with the Sales Team... closure and reconciling the ledger to the nominal accounts. · Confirming information on customer credit application forms...
Page Personnel. · To maintain tight credit control with debtor chasing. Accounts Payable: · To process supplier invoices. · To process credit... company located in Ashford. Accounts Receivable: · To raise proforma invoices. · To issue sales invoices/credit notes...
Page Personnel