Your newpanyMy client is a growing local business based in Scunthorpe. My client is looking to recruit an experienced Accounts Payable professional to join their busy finance team.
Your new roleYour key duties will include:
1. Conduct thorough review, verification, and processing of vendor invoices in accordance withpany policies and procedures
2. Reconcile invoices with corresponding Purchase Orders (POs), Goods Receipt Notes (GRNs), and Service Entry Sheets (SES) to ensure accuracy andpleteness
3. Oversee the processing of non-purchase order (NPO) invoices, ensuringpliance with internal controls and financial standards
4. Collaborate with internal departments and external vendors to investigate and resolve invoice-related discrepancies and enquiries in a timely and effective manner
Systems
SAP
ERP Systems
What you'll need to succeedYou will have a minimum of 1 year's experience in a similar role.
What you'll get in returnBy registering with Hays you will also enjoy a range of employee benefits, including:
5. Advice on CV writing and interview techniques.
6. Access to free professional development training.
7. Reward vouchers when you rmend a colleague.