Location: Batley (with some flexibility for remote work once familiar with processes and software)Hours: Monday to Thursday: 8:30 AM - 5:00 PM Friday: 8:30 AM - 2:30 PM Minimum 30 hours per week, open to part-time or full-time arrangements Flexibility available About Us:We are a dynamic company based in Batley, looking for a dedicated Accounts professional to support our team. We offer a supportive work environment with the possibility of remote work once you are up to speed with our systems and processes.Key Responsibilities: Invoicing and adding to invoice finance Supplier payments and bank reconciliation Adding AP invoices to the system and associated filing Processing payroll and related journals (wages, VAT, etc.) Paying PAYE and pension payments Submitting VAT returns and setting up payments Adding expenses to SAP with correct GL codes (using Expensin) Supporting with other basic tasks as needed Skills and Experience: Experience in a similar role Proficiency in SAP and ideally Sage Payroll (though not essential) Strong understanding of invoicing, supplier payments, and bank reconciliation Ability to process payroll and manage related financial tasks Familiarity with VAT returns and expense management Availability: Immediate start preferred, with potential start dates from next week or W/C 02/12 Initial contract until end of January or mid-February, with potential for extension 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk