Accounts Assistant
| Posting date: | 11 September 2025 |
|---|---|
| Salary: | £16 to £18 per hour |
| Additional salary information: | Free Staff Parking, On-site Canteen and Convenience Shop, Access to Internal Vacancies, Weekly Pay |
| Hours: | Full time |
| Closing date: | 11 October 2025 |
| Location: | Yeovil, South West, BA20 2YB |
| Remote working: | Hybrid - work remotely up to 1 day per week |
| Company: | Meridian Business Support |
| Job type: | Contract |
| Job reference: | 57856761 |
Summary
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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