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Your newpany
My client is a growing local business based in Scunthorpe. Due to continued year-on-year growth, they are looking to recruit an experienced accounts payable professional to join their busy finance team.
Your new role
Working in a busy team of 4 other finance colleagues, your key duties will include:
1. Registering and processing vendor invoices.
2. Matching invoices to Purchase Orders.
3. Processing manual non-purchase order invoices.
4. Experience of VAT application.
5. Processing manual payments.
6. Reviewing VAT numbers.
7. Creating/amending/deleting employee expense accounts.
Systems: SAP ERP Systems
What you'll need to succeed
You will have a minimum of 1 year experience in a similar role.
What you'll get in return
By registering with Hays you will also enjoy a range of employee benefits, including:
* Advice on CV writing and interview techniques.
* Access to free professional development training.
* Reward vouchers when you recommend a colleague.
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