Guide for the AR team in case a customer would like to confirm AP amount. Other information like credit invoices, scheduled date of payment would have to be referred to the AP team. LINK FOR VIDEO INSTRUCTION
FOR ACCOUNTS 30 DAY SUPPLIER –where we have 30 day terms to pay the account This are split into some different groups PARTS SUPPLIERS – WHERE WE PURCHASE PARTS ON ACCOUNT ( 30 DAY TERMS) FOR RESALE We receive invoice @ JJ Sydney office shipping ...
standard greeting JJ AUTOPARTS ACCOUNTS, THIS IS ___ --Must have adequate internet connection --No background Noise - (we want to show company as being a professional) --We aim for one call resolution where ever possible --If we need to gather ...
LINK TO VIDEO GUIDE What is the task We have monthly ,quarterly and yearly tasks stored in the admin office 365 jj auto parts tasks calender which we need to as zendesk tickets This tasks are also shown as admin team tasks doc TASK DOC FOR ACCOUNTS ...
https://docs.google.com/document/d/1MMyUxrWBKPRV_h30B8jSkrtkE3-8SEUhG4FA_S6d53c/edit?tab=t.0#heading=h.c4q2856qfz3b The purpose of this task is to check thru old entries and pick up any entries that we may have missed SEE VIDEO GUIDE Sort Awaiting ...