TEMPORARY - IMMEDIATE START - SCUNTHORPE - £14 - £16.50 Per Hour PAYE Your new companyMy 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: Conduct thorough review, verification, and processing of vendor invoices in accordance with company policies and procedures Reconcile invoices with corresponding Purchase Orders (POs), Goods Receipt Notes (GRNs), and Service Entry Sheets (SES) to ensure accuracy and completeness Oversee the processing of non-purchase order (NPO) invoices, ensuring compliance with internal controls and financial standards 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: Advice on CV writing and interview techniques. Access to free professional development training. Competitive rates of pay. Reward vouchers when you recommend a colleague. 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. 4682022