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

What you'll need to succeed

• Accounts Payable experience

What you'll get in return

• 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.