Yoh Solutions are currently recruiting for 2 Finance Assistants/ Invoice Clerks to undertake initial 6 month contracts based in Bristol for a leading Aerospace & Defence company.
The role will include but not be limited to the following;
- processing and posting accounts payable invoices for PO and non-PO activities. Using Oracle to post payment request forms, identify requestor to receipt the goods, manage supplier queries.
- Supplier statements, working with the regional finance centre in Amsterdam to manage cash allocation and payments.
Supports accounting, estimating, cost analysis, tax or other business objectives through collecting, processing and distributing cost or financial data. Collects and disburses transactions with employees, suppliers and customers in accounts payable, accounts receivable, travel accounting, payroll and disbursement control.
- Reviews transactions for compliance with established requirements.
- Processes financial documents and reports and performs basic reconciliations.
- Assists in resolving discrepancies by coordinating with employees, suppliers, customers, and other organizations.
If you would like to apply for these positions or find out more information please call Matthew Warren for more details.