Accounts Payable Assistant
Location: Preston
Client: BAE Systems
Duration: 12 Months (with opportunity for extension)
Hourly Rate: £14.23 PAYE or £18.50 Umbrella
Working arrangements: 3 - 4 days onsite per week
Role Description
* Timely and accurate processing of all invoices according to relevant deadlines
* Provide a support service to other sections and departments and deal with all related queries to ensure payment of invoice.
* Carry out reconciliation activities in line with procedures
* Complete tasks delegated by team leader and/or manager
Knowledge, Skills and Qualifications
* An understanding of P2P processes
* Excellent communication skills, including the ability to actively listen to others and relay information clearly
* The ability to build effective relationships with suppliers and creditors
* Strong organisational skills- typically handling high volumes of invoices
* The ability to work well in a team and collaborate with others
About BAE:
BAE Systems is a leading global defence, aerospace, and security company. They're experts in delivering advanced solutions for air, land, and naval forces, as well as commercial aerospace and cyber security. K...