We are recruiting for an Accounts person with credit control experience
Before applying for this role, please read the following information about this opportunity found below.Responsibilities:Credit controlChasing debts via all methods availableDebtor insuranceProcessing supplier invoices using Acorn bespoke systemSales ledger invoicingSupplier & customer account openingSupplier payment reconciliations & batch xcunqrw preparationProcessing purchase invoices imputing to XeroQuery liaison with custom...