Accounts Payable
Chester
Your new company
Your new company is a leisure and tourism group based in Chester.
Your new role- Process accounts and incoming payments on Sage 200
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Verify and investigate discrepancies
- Prepare payment runs
- Generate reports detailing accounts payables status
- Accounts Payable experience
- Competitive rates
- Hybrid working (3 days at home, 2 in person)
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.
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