Hybrid AR/AP Administrator — Aerospace Finance
Hybrid AR/AP Administrator — Aerospace Finance

Hybrid AR/AP Administrator — Aerospace Finance

Full-Time 30000 - 42000 £ / year (est.) No home office possible
A

At a Glance

  • Tasks: Manage invoices, supplier payments, and credit control in a dynamic finance role.
  • Company: Leading UK aircraft seat manufacturer with a strong reputation.
  • Benefits: Generous holiday allowance, life assurance, and hybrid working options.
  • Why this job: Join a vital role in aerospace finance and make a real difference.
  • Qualifications: Experience in finance administration and strong attention to detail required.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 30000 - 42000 £ per year.

A leading aircraft seat manufacturer in the UK is seeking an Accounts Receivable and Payable Admin Support. This vital role involves ensuring timely invoice processing, managing supplier payments, and performing credit control duties.

Candidates should possess previous experience in finance administration, excellent attention to detail, and strong interpersonal skills.

The position allows for hybrid working with attractive benefits, including generous holiday allowance and life assurance.

Hybrid AR/AP Administrator — Aerospace Finance employer: Acro Aircraft Seating Ltd

As a leading aircraft seat manufacturer in the UK, we pride ourselves on fostering a supportive and dynamic work environment that values employee contributions. Our hybrid working model offers flexibility, while our generous holiday allowance and life assurance reflect our commitment to employee well-being. Join us for a rewarding career where you can grow your skills in finance administration within a thriving industry.
A

Contact Detail:

Acro Aircraft Seating Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid AR/AP Administrator — Aerospace Finance

Tip Number 1

Network like a pro! Reach out to people in the aerospace finance sector on LinkedIn or at industry events. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your finance knowledge and understanding the specific challenges in accounts receivable and payable. We recommend practising common interview questions and having examples ready that showcase your attention to detail and interpersonal skills.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for roles that fit your skills, especially in hybrid positions that offer flexibility.

Tip Number 4

Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Hybrid AR/AP Administrator — Aerospace Finance

Invoice Processing
Supplier Payment Management
Credit Control
Finance Administration Experience
Attention to Detail
Interpersonal Skills
Hybrid Working
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance administration. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and interpersonal skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Hybrid AR/AP Administrator role. Share specific examples of your previous work that relate to invoice processing and credit control.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences relevant to the job.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Acro Aircraft Seating Ltd

Know Your Numbers

Brush up on your finance knowledge, especially around accounts receivable and payable. Be ready to discuss specific processes you've managed in previous roles, as well as any software you've used. This shows you’re not just familiar with the terms but can apply them practically.

Showcase Your Attention to Detail

Prepare examples that highlight your attention to detail. Perhaps you caught an error in an invoice or streamlined a payment process. Being able to demonstrate this skill will resonate well with the interviewers, as it’s crucial for the role.

Interpersonal Skills Matter

Since this role involves managing supplier payments and credit control, be ready to discuss how you’ve built relationships in past positions. Share stories that illustrate your communication skills and how you’ve handled difficult conversations or negotiations.

Embrace the Hybrid Model

Familiarise yourself with hybrid working dynamics. Be prepared to discuss how you manage your time and productivity when working remotely versus in the office. This will show that you’re adaptable and ready to thrive in their flexible work environment.

Hybrid AR/AP Administrator — Aerospace Finance
Acro Aircraft Seating Ltd

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

A
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>