This position is no longer open for applications

Accounts Assistant / Yeovil / £18 per hour

Working for our client, a leading aerospace and Defence organisation in Yeovil you will be providing support to the Accounts Payable processing activity at the Yeovil site and support to monthly, quarterly and annual reporting.

The Role:

• Processing Accounts payable invoices 
• Working closely with the Accounts Payable team in processing supplier invoices, liaising with other functions including Procurement and Goods In.
• Processing Supplier invoices
• Progressing / clearing up Supplier invoices which require actions by approvers, purchase order amendments, booking in of goods etc.
• Plan and prioritise own activities to ensure specific instructions are completed and time is utilised effectively.
• Communicate Accounts Payable information within and beyond own department (eg Management Accounts, Procurement, Goods In) to enhance coordination and understanding, and support decision making.
• Take ownership of and solve routine Accounts Payable problems and enquiries without supervision to ensure satisfaction of internal or external customers.

Ideal Experience:

• Proficient use of Excel, SAP,
• Experience in accounts payable processing, reconciliations and query resolution.
• Able to prioritise own workload independently.

This is a 6 month temporary position with the potential to extend