Your newpany
Your newpany is a major public sector organisation in North Wales.
Your new role
1. Process supplier invoices and credit notes accurately and in a timely manner
2. Match purchase orders with invoices and resolve discrepancies
3. Prepare weekly payment runs
4. Reconcile supplier statements
5. Generate and send customer invoices
6. Monitor customer accounts for overdue payments
7. Allocate iing payments accurately to customer accounts
8. Prepare aged debt reports
What you'll need to succeed
9. Experience in Accounts Payable/Accounts Receivable roles
What you'll get in return
10. Hybrid working
11. Flexi hours