Org Marketing Statement

Account Administrator

Coventry Ansty Park 

08:00-16:30 Mon-Thurs, early finish Friday 

Permanent

About us: 

This business is an international leader in the aerospace, defence, and energy spanets, employing more than 60,000 people at over 40 manufacturing facilities, and regional offices worldwide. 

Working closely with their customers, this business delivers technologically differentiated systems and products for the most demanding environments, with high certification requirements for applications across its core end spanets. Through focusing on engineering and operational excellence, this business builds broad installed bases of equipment and provides services and support across a fleet of approximately 73,000 aircraft.

Business Core values:

Winning culture, valued customers, passionate people, and engaged leadership are what have allowed them to become the company we they are today. 

Position Summary

The Role:

Are you looking to improve yourself and join a collaborative, fun, and growing team within this amazing Aerospace company? This team is looking for someone to invest in for the long run through various training and exposure into the Aerospace industry and growing company. This is a great foot in the door position to grow yourself and your career!

Responsibilities

Responsibilities of the role: 

• Review banking data from financial customers across set sites, ensuring accurate upload and alignment within internal systems
• Investigate and resolve discrepancies by managing queries and collaborating with Accounts Receivable, Accounts Payable, and wider teams
• Support payment processes by running payment proposals, validating process, and ensuring timely and accurate transactions
• Maintain compliance with SOC regulations by reviewing approvals, validating financial figures, and ensuring audit and quality standards are met
• Contribute to a collaborative team environment, working closely with colleagues and demonstrating strong attention to detail and an analytical approach to tasks

Qualifications

Skills required: 

• Strong analytical mindset with good attention to detail for compliance purpose
• Proven ability to work collaboratively within a team-oriented environment
• Training will be provided, but experience using SAP for banking or financial transactions is a strong plus
• Background in a similar position such as Accounts Receivable, Accounts Payable is desirable
• Understanding of debits, credits, and transactional finance processes is advantageous but not essential

Closing Statement

Benefits:

Free car parking, Competitive pay package, Career progression opportunities, Pension up to 10 company contribution, Holiday 25 plus stats, Subsidised canteen with Starbucks, Life Assurance, ACIP,  (Annual Cash Incentive) Employee Assistance Program for Health & Wellbeing, Employee Perks – offering our employees discounts on a huge variety of goods and services, Income Protection, Business Resource Groups, and Volunteering day off.