Safran - Here, we craft excellence together. At Safran, excellence is a journey - and we'd love you to be a part of it. As a trusted global leader in aerospace, defence, and space, we are proud to be a company where diversity, innovation, and opportunity come together to shape a sustainable future where we can all succeed together through a shared vision The role involves providing financial, administrative and clerical support to the organisation. The role is to complete payments, plus processing, verifying and reconciling invoices
*Processing purchase invoices onto ERP system, ensuring accuracy in matching and posting. *Ensure that non-purchase order invoices obtain the necessary level of authorisation. *Build excellent relationships with Suppliers and internal departments to resolve any queries on a timely basis. *Reconciling supplier's statements to AP Ledger and GRNI, (goods received not invoiced). *Investigate & resolve discrepancies on supplier accounts, requesting copy invoices/credit notes where necessary *Scanning of documentation as and when required. *Follow procedures, accurately and paying attention to detail. *Weekly
Accounts Payable Assistant in London employer: Safran
At Safran Actuation Systems UK, we prioritise our employees' well-being and professional growth, offering a competitive salary, generous holiday allowance, and flexible working options in a family-friendly environment. Our commitment to innovation and excellence is matched by our supportive work culture, where ongoing training and mentorship empower you to thrive in your career. Join us in Wolverhampton, where you can make a meaningful impact in the aerospace sector while enjoying onsite amenities and a collaborative team atmosphere.
