Standard hours per week: 37
This role at Leonardo Helicopters is for an Accounts Assistant to join our Accounts Payable team.
Based at our Yeovil site, 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), 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.