This role focuses on processing supplier invoices, handling payments, and supporting day-to-day accounting tasks. You will need to be organised, accurate with numbers, and comfortable working both independently and as part of a team.
Duties:
* Enter supplier invoices into SAP
* Reconcile supplier statements and help prepare monthly payment runs
* Resolve invoice queries and discrepancies
* Maintain filing and records
* Support the finance team with general accounting tasks
Skills & Experience:
* Previous experience in accounts or purchase ledger is helpful but not essential
* Basic understanding of accounting principles
* Good Excel and Microsoft Office skills
* Strong attention to detail and accuracy
Role Details:
Full-time, Monday to Friday, 8:30am - 4:30pm (30-minute lunch break)
Office-based role in Ashford, Middlesex (no remote working)
Reporting to the Accounts Manager
Please note: Due to the nature of our business, we are regulated by the CAA (Civil Aviation Authority), therefore it is compulsory for all applicants to provide or be willing to obtain the following:
* Apply for a Criminal Record Check (Paid for by us!)
* Have a full 5-year checkable history (Obtained for you by us!)
* Have an in date and valid Photo ID (Passport, Driving Licence, ID Card etc)
* Provide a full 5-year address history
* Attend an Aviation Security Course (Paid for by us!)