Location: London, with flexible/hybrid working
We're recruiting for an experienced Accounts Payable Assistant to support a busy finance team on a contract basis.
Key Responsibilities
- Processing supplier invoices and resolving invoice queries.
- Reconciling supplier statements and accounts.
- Managing payment runs and ensuring suppliers are paid on time.
- Processing employee expenses.
- Supporting month-end activities and finance reporting.
- Maintaining accurate financial records and controls.
What We're Looking For
- Previous Accounts Payable experience.
- Experience using SAP Ariba for invoice processing and supplier management.
- Good Excel and Microsoft Office skills.
- Strong attention to detail and organisational skills.
- Ability to manage workloads effectively and meet deadlines.
- Excellent communication skills with internal stakeholders and suppliers.
This is a great opportunity to join a busy finance team and make an immediate impact within a fast-paced environment.
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Accounts Payable Assistant employer: Outsource Uk
BAE Systems is an exceptional employer, offering a dynamic work environment in Glasgow that fosters innovation and professional growth. With a strong commitment to employee development, you will have the opportunity to work on cutting-edge technology in the defence sector while enjoying a supportive culture that values diversity and inclusion. The role of Mechanical Auxiliary Engineer not only provides competitive pay but also the chance to contribute meaningfully to projects that make a real difference in global security.
