The Company: A well established hotel in Liverpool City Centre The Role: Producing daily revenue figures Managing petty cash Control sales ledger and chase debtors to ensure payment terms are met Check accuracy of customer invoices, transfer to Sales ledger and send out to customers Post purchase ledger invoices accurately on a daily basis Reconcile the bank against cash, cheque and credit card lodgement Check, balance and consolidate the cash received for the bank pay in The Ideal Candidate: AAT part qualified Use of Sage Hospitality/Service industry experience