Your new company

Your new company is a major public sector organisation in North Wales.

Your new role

• Process supplier invoices and credit notes accurately and in a timely manner
• Match purchase orders with invoices and resolve discrepancies
• Prepare weekly payment runs
• Reconcile supplier statements
• Generate and send customer invoices
• Monitor customer accounts for overdue payments
• Allocate incoming payments accurately to customer accounts
• Prepare aged debt reports

What you'll need to succeed

• Experience in Accounts Payable/Accounts Receivable roles

What you'll get in return

• Hybrid working

• Flexi hours

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.