Accounts Assistant
| Dyddiad hysbysebu: | 11 Medi 2025 |
|---|---|
| Cyflog: | £16 i £18 yr awr |
| Gwybodaeth ychwanegol am y cyflog: | Free Staff Parking, On-site Canteen and Convenience Shop, Access to Internal Vacancies, Weekly Pay |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 11 Hydref 2025 |
| Lleoliad: | Yeovil, South West, BA20 2YB |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 1 diwrnod yr wythnos |
| Cwmni: | Meridian Business Support |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 57856761 |
Crynodeb
Our client, based in Yeovil (BA20), are seeking a Accounts Assistant to join their Accounts Payable Team. This is a full-time temporary position working 37 hours per week until October 2025 with the possibility of extension.
The Accounts Assistant will be reporting to the Accounts Payable Supervisor. The successful candidate will be working on a custom basis (home / site) closely with the team processing supplier invoices and resolving invoice issues with other functions.
What you’ll do as an Accounts Assistant:
- Processing supplier invoices to ensure prompt payment.
- Resolving invoice queries with suppliers and Leonardo functions (eg Procurement)
What we need from you:
- Experience in electronic accounts payable processing (eg SAP or similar systems), reconciliations and query resolution.
- Able to prioritise own workload independently and on own initiative in identifying issues, resolving them and explaining them.
- Able to communicate with other functions / levels within the company to resolve issues.
Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Business for this vacancy.
The Accounts Assistant will be reporting to the Accounts Payable Supervisor. The successful candidate will be working on a custom basis (home / site) closely with the team processing supplier invoices and resolving invoice issues with other functions.
What you’ll do as an Accounts Assistant:
- Processing supplier invoices to ensure prompt payment.
- Resolving invoice queries with suppliers and Leonardo functions (eg Procurement)
What we need from you:
- Experience in electronic accounts payable processing (eg SAP or similar systems), reconciliations and query resolution.
- Able to prioritise own workload independently and on own initiative in identifying issues, resolving them and explaining them.
- Able to communicate with other functions / levels within the company to resolve issues.
Meridian Business Support is a recruitment specialist acting on behalf of our client as an Employment Business for this vacancy.
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Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.