Finance Assistant
Bristol
Permanent
£32,000 per annum
ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You’ll be required to provide support to the Finance function in line with Company policy and procedures.
The Role:
Processing of invoices from suppliers, recording purchase order and non purchase order invoices to ensure the timely and accurate delivery invoice inputting
Resolve invoice queries by contacting suppliers and stakeholders across the business, escape as appropriate to ensure queries are managed effectively.
Undertake supplier statement reconciliations, highlighting any anomalies to ensure statements record correct information.
Processing and reconciliation of company credit card accounts, escalating any expenditure which does not meet company guidelines.
Act as first point of contact for Concur queries , including the set up and if required, coaching for new users to enable stakeholders to submit their expense claims in a timely way.
Requirements:
Will address issues and problems that are not theirs to support others
Builds positive lasting working relationships
Supports team members and team decisions
Asks for and accepts help and support
Maintains effectiveness during rapidly changing situations or priorities
Excellent IT skills especially in Excel in a finance environment
#J-18808-Ljbffr
Bristol
Permanent
£32,000 per annum
ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You’ll be required to provide support to the Finance function in line with Company policy and procedures.
The Role:
Processing of invoices from suppliers, recording purchase order and non purchase order invoices to ensure the timely and accurate delivery invoice inputting
Resolve invoice queries by contacting suppliers and stakeholders across the business, escape as appropriate to ensure queries are managed effectively.
Undertake supplier statement reconciliations, highlighting any anomalies to ensure statements record correct information.
Processing and reconciliation of company credit card accounts, escalating any expenditure which does not meet company guidelines.
Act as first point of contact for Concur queries , including the set up and if required, coaching for new users to enable stakeholders to submit their expense claims in a timely way.
Requirements:
Will address issues and problems that are not theirs to support others
Builds positive lasting working relationships
Supports team members and team decisions
Asks for and accepts help and support
Maintains effectiveness during rapidly changing situations or priorities
Excellent IT skills especially in Excel in a finance environment
#J-18808-Ljbffr
Contact Details:
Advanced Resource Managers Recruitment Team
