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Finance Apprentice

Input daily banking information onto Dynamics, allocate customer payments to relevant sales invoices Match intercompany invoices against relevant purchase orders, acquire authorisation from relevant signatories, help resolve queries, and load invoices to Dynamics Reconcile intercompany invoices against statements to finalise monthly netting payment Raise sales invoices and send to relevant customers Assist with new maintenance contracts, and customer queries Assist the credit control team ....Read more...

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