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 Receivable professional to join their busy finance team.

Working in a busy team of 4 other finance colleagues, your key duties will include:

• Registering and processing of vendor invoices.
• Matching invoices to Purchase Orders.
• Processing manual non-purchase order invoices.
• Experience of VAT application.
• Processing manual payments.
• Review VAT numbers.
• Create/amend/delete employee expense accounts.

Systems
SAP
ERP Systems

You will have a minimum of 1 year's experience in a similar role.

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.
• 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.