Accounts Payable
Posted 7 days ago by HAYS
Negotiable
Undetermined
Undetermined
Midlands, UK
Summary: The role is for an experienced Accounts Payable professional to join a growing local business in Scunthorpe. The position requires immediate start and involves thorough processing and verification of vendor invoices, as well as collaboration with internal departments and external vendors. The candidate should have at least one year of relevant experience in a similar role. The salary ranges from £14 to £16.50 per hour PAYE.
Key Responsibilities:
- 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
Key Skills:
- Minimum of 1 year's experience in a similar role
- Familiarity with SAP and ERP Systems
Salary (Rate): £16.50 hourly
City: Scunthorpe
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
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.
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