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Accounts Assistant

Morson Talent
Posted a day ago, valid for 15 days
Location

Yeovil, Somerset BA20 1EN, England

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

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Sonic Summary

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  • Morson Talent is seeking an Accounts Assistant for a reputable Aerospace client located in Yeovil, Somerset.
  • The role involves supporting Accounts Payable processing and requires experience in accounts payable, reconciliations, and query resolution.
  • Candidates should have proficiency in Excel, with SAP knowledge being desirable, and must be able to prioritize their workload independently.
  • This is a hybrid position with 20% onsite work, offering a 5-month contract and a salary of £25,000 per year.
  • Applicants are encouraged to apply if they meet the experience requirements or to contact Lisa Nardiello for more information.

Morson Talent are currently recruiting for an Accounts Assistant to work on the behalf of one of our reputable Aerospace clients based in Yeovil, Somerset.


JOB PURPOSE:

Support to the Accounts Payable processing activity at the Yeovil site and support to monthly, quarterly and annual reporting.
Processing:

• Accounts payable invoices for Helicopters division.
• Ad hoc accounts payable related activities defined by line management.

The role entails working closely with:

• The Accounts Payable team in processing supplier invoices, liaising with other functions including Procurement and Goods In.

MAIN ACTIVITIES:

• Work within well-defined Accounts Payable procedures, with limited supervision in order to complete assigned tasks.
• 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.

KEY SKILLS:

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

Hybrid working – 20% onsite
37 hours per week
5 month contract


If you have the required experience for this position, please apply today or contact Lisa Nardiello on (phone number removed) for further information.

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