We are looking for an Accounts Assistant to work within Accounts Payable to work on a contract, based in Yeovil, for a large helicopter manufacturer. As an Accounts Assistant you will provide support to the Accounts Payable processing activity at the Yeovil site and support to monthly, quarterly and annual reporting. Key accountabilities are: Dealing with Supplier invoices Progressing / clearing up Supplier invoices which require actions by approvers, purchase order amendments, booking in of goods etc. Ad hoc accounts payable related activities defined by line management. ESSENTIAL KNOWLEDGE, SKILLS & EXPERIENCE Proficient use of Excel, SAP, Experience in accounts payable processing, reconciliations and query resolution. Able to prioritise own workload independently