Accounts Assistant

Morson Group; Yeovil; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading Aerospace company seeks an Accounts Assistant for a 5-month contract in Yeovil. This role focuses on supporting Accounts Payable processing and reporting while collaborating closely with various functions. Candidates should have accounts payable experience, proficiency in Excel, and the ability to work independently.

Qualifications

• Experience in accounts payable processing and reconciliations is essential.
• Ability to prioritise own workload and solve problems independently.

Responsibilities

• Support to the Accounts Payable processing at Yeovil site.
• Plan and prioritise tasks in line with specific instructions.
• Communicate Accounts Payable information effectively.

Skills

Proficient use of Excel

Accounts payable processing

Reconciliations

Query resolution

Tools

SAP

Job description

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 01935 713323 for further information.