sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
to and communicate changes in legislation to the clerks processing invoices and expenses
to and communicate changes in legislation to the clerks processing invoices and expenses Resolve VAT queries
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing