Your newpany
My client is a growing local business based in Scunthorpe. Due to continued year-on-year growth, they are looking to recruit a, experienced accounts payable proffesional 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 of 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. Review VAT numbers.
7. Create/amend/delete employee expense accounts.
SystemsSAPERP 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:
8. Advice on CV writing and interview techniques.
9. Access to free professional development training.
10. Reward vouchers when you rmend a colleague.