Job Description
Job Title
Finance Advisor - AR - V02722
Location
Glascoed
Salary / Rate
£14.58 PAYE or £18.95 Umbrella
Duration
8 months
Working arrangements
Monday - Friday – Hybrid- 37 hours per week 1-2 days per week onsite per week
Benefits
About the Role:
We are looking for a hardworking, dependable and motivated individual to join our finance team as an Accounts Receivable Finance Advisor.
As a Finance Advisor, you will be responsible for debt collection, dispute management and cash allocation.
The accounts receivable team is part of a large Finance function within BAE Systems with many opportunities for progression.
To help support a positive work life balance, the team operate in a hybrid-working environment, allowing a mixture of both home and office based working the suits the needs of both the individual and the business
Reporting to the Accounts Receivable Supervisor, the role will support the wider Finance team deliver a quality accounting service whilst ensuring our strong financial controls are maintained. You will be expected to interact directly with senior contacts across the business. The role also provides support to other colleagues within the team where required on a variety of tasks such as continuous improvement and governance activities
.
Key Skills:
What we're looking for in you:
Please note that you will have to go through BPSS and SC in flight If you would like to be considered for this role please don't hesitate to click apply or call Jessica Carr on 0161 694 5940 for more information.
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. Known for its commitment to innovation and excellence, BAE Systems offers exciting career opportunities for those looking to make a significant impact in cutting-edge technology and defence sectors.
Inclusion statement
Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age.
Finance Advisor - AR - V02722
Location
Glascoed
Salary / Rate
£14.58 PAYE or £18.95 Umbrella
Duration
8 months
Working arrangements
Monday - Friday – Hybrid- 37 hours per week 1-2 days per week onsite per week
Benefits
- Innovation: Work on cutting-edge technology and impactful projects in defence, aerospace and security.
- Job Security: A stable industry with long-term projects and strong market demand.
- Competitive Compensation: Attractive salary packages.
About the Role:
We are looking for a hardworking, dependable and motivated individual to join our finance team as an Accounts Receivable Finance Advisor.
As a Finance Advisor, you will be responsible for debt collection, dispute management and cash allocation.
The accounts receivable team is part of a large Finance function within BAE Systems with many opportunities for progression.
To help support a positive work life balance, the team operate in a hybrid-working environment, allowing a mixture of both home and office based working the suits the needs of both the individual and the business
Reporting to the Accounts Receivable Supervisor, the role will support the wider Finance team deliver a quality accounting service whilst ensuring our strong financial controls are maintained. You will be expected to interact directly with senior contacts across the business. The role also provides support to other colleagues within the team where required on a variety of tasks such as continuous improvement and governance activities
.
Key Skills:
- Cash Allocation
- Debtor reviews, preparation of key areas of discussion and escalation, speaking confidently and knowledgably to senior stakeholders in debt reviews, produce and distribute debtor meeting minutes.
- Working closely with internal colleagues to ensure data is shared and reflected in the credit management system / manual debtor reports in a timely manner.
- Clearing down Customer Accounts
- Reconciliations
- Issuing Customer Statements
- Attend/Support Debtor meetings
- Query management and resolution
- Intermediate level Excel skills
- Good interpersonal and influencing skills
- Strong organisational skills and a clear communicator
- Vigilant approach to problem solving
- Great attention to detail
What we're looking for in you:
- A self-motivated, enthusiastic individual who is able to prioritise multiple activities and have the ability to work as part of a busy team environment with experience of delivering to strict deadlines. You should have the desire and ability to learn and develop new skills with the ability to embrace change with a ‘can do’ attitude is essential.
Please note that you will have to go through BPSS and SC in flight If you would like to be considered for this role please don't hesitate to click apply or call Jessica Carr on 0161 694 5940 for more information.
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. Known for its commitment to innovation and excellence, BAE Systems offers exciting career opportunities for those looking to make a significant impact in cutting-edge technology and defence sectors.
Inclusion statement
Outsource UK is committed to creating a diverse environment and is proud to be an equal opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, pregnancy and maternity, or age.
