Job type
TemporaryLocation
AbergeleWorking Pattern
Full-timeSpecialism
SupportIndustry
Property & Real EstatePay
£27000
ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE | ABERGELE | HYBRID | 8 MONTHS TEMP | £27000
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.