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Plessey Semiconductors

Accounts Payable Assistant

Plymouth
Posted 1 day ago
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Accounts Payable Assistant

Department: Finance

Employment Type: Fixed Term - Part Time

Location: Plymouth

Description

As we continue to grow, we’re looking for an experienced Accounts Payable professional to join us on a 6-month fixed-term contract, working 20 hours per week. There’s flexibility around how those hours are worked, making this a great opportunity for someone looking for a part-time role with some flexibility.

You’ll take ownership of supplier invoices, ensuring they’re processed accurately and on time, while working closely with suppliers and colleagues to resolve queries quickly. With hands-on Accounts Payable and SAP experience, you’ll be able to make an immediate impact and play an important role in keeping our payables ledger accurate, organised and up to date.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Strong

Only hits

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Key Responsibilities

  • Process supplier invoices and credit notes accurately and efficiently, including 3-way matching against purchase orders and goods receipts.
  • Investigate and resolve price, quantity and PO mismatches with buyers and budget holders.
  • Correctly code non-PO invoices and route them for approval.
  • Act as the first point of contact for supplier and internal Accounts Payable queries by phone and email.
  • Follow up on blocked, parked and unapproved invoices through to resolution.
  • Support supplier statement reconciliations and follow up on missing invoices and credits.
  • Log and track queries, ensuring they are resolved promptly.

Skills, Knowledge and Expertise

  • Proven experience using SAP in an Accounts Payable environment.
  • Previous experience in an Accounts Payable role, with the ability to apply your skills from day one.
  • Practical experience of PO-based invoice processing and matching.
  • Confident handling supplier queries by phone and email.
  • High level of accuracy and attention to detail.
  • Working knowledge of Excel.
  • Able to manage your own workload and meet processing deadlines.
  • Adaptable and quick to learn new systems.
  • Experience in a manufacturing or engineering environment
  • Working knowledge of UK VAT on purchase invoices

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Benefits

  • Pension scheme
  • Private medical & dental insurance
  • 28 days’ holiday + bank holidays - pro rata
  • Free onsite meals
  • Onsite gym
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Location

Plymouth, England, United Kingdom

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