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 Payable Specialist to join their finance team.
Your new role
Key duties will include:
1. Generate and review payment proposal reports to support timely and accurate disbursements
2. Prepare and submit payment files for vendor transactions and employee expense reimbursements
3. Process manual payments in accordance with established financial controls
4. Monitor and adjust invoice due dates to ensure alignment with payment terms and cash flow requirements
5. Allocate and reconcile manual vendor payments, ensuring accurate ledger maintenance
6. Reverse vendor invoices for correction and re-processing as necessary
7. Manage the blocking and unblocking of vendor invoices in line with issue resolution protocols
8. Administer and maintain Direct Debit and Standing Order arrangements, ensuringpliance with contractual obligations
SystemsSAPERP Systems
What you'll need to succeed
You will have a minimum of 1 year's experience in a similar role.
9. Self-motivated and reliable
10. Adaptable in fast-paced environments
11. Positive, approachable, and team-oriented
What you'll get in return
By registering with Hays you will also enjoy a range of employee benefits, including:
12. Advice on CV writing and interview techniques.
13. Access to free professional development training.
14. Reward vouchers when you rmend a colleague.