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Accounts Assistant
2 months ago
Key Responsibilities:
Processing supplier invoices for the Helicopters division
Clearing up supplier invoices requiring actions by approvers, such as purchase order amendments and booking in of goods
Performing ad hoc accounts payable activities as defined by line management
Working within well-defined Accounts Payable procedures to complete assigned tasks
Planning and prioritising own activities to ensure efficient time management and task completion
Communicating Accounts Payable information within and beyond the department to enhance coordination and support decision making
Taking ownership of and solving routine Accounts Payable problems and enquiries independently
Job Requirements:
Proficient use of Excel and SAP
Experience in accounts payable processing, reconciliations and query resolution
Ability to prioritise own workload independently
If you are an experienced Accounts Assistant looking for a challenging role within the aerospace industry, we would love to hear from you. Apply now to join Kelly Services (UK) Ltd and support their Accounts Payable processing activity in Yeovil
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