Accounts Payable

4 days ago


Barnstaple, Devon, United Kingdom Systems Engineering & Assessment Ltd (SEA) Full time

We are SEA.

Engineered to protect. We protect what matters - our nations, our waters, our land, our cities, our people, our environment, our world.

Join us

To administer and maintain the Purchase & Sales Ledger - Process invoices/credit notes to and from Customers and Suppliers and produce month end reports/data.

What we offer

Your work, your contribution, deserves to be recognised and rewarded. Have a look at our top benefits below and click here to see everything we can offer you here at SEA.

  • All Staff Bonus, Hybrid/flexible working arrangements, Half day Fridays.
  • Private medical health insurance & Employee Assistance Program, Wellbeing centre, Canada Life GP and financial advice
  • Electric vehicle charging points at all sites, Free on-site parking, Onsite showers and toiletries provision
What you'll be doing

Sales ledger
  • Issue invoices/credit notes to the customer.
  • Raise journals as required to maintain a tidy ledger.
  • Raise and issue sundry invoices as required.

Purchase ledger control
  • Monitoring the purchase ledger inbox to ensure all received invoices are approved, processed onto Access Supply Chain
  • Completing three way match checks to ensure supplier invoices are correct
  • Handling any purchase invoicing queries from suppliers and colleagues


The skills you need
  • You will be a competent Excel user.
  • Good Organisation Skills
  • Excellent Attention to Detail
  • Ideally, AAT part qualified or looking to commence AAT


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