Finance Assistant in York

Connecting and Protecting People, Microwave Products Group (MPG) is a leading global provider of mission-critical engineered electronic components and subsystems comprised of five business units in six manufacturing locations. Our brand names are recognized globally including: BSC Filters, York, UK; Criteria Labs, Austin, TX; Dow-Key Microwave, Ventura, CA; Pole/Zero, West Chester, OH; Espy, Austin, TX; and K&L Microwave, Salisbury, Maryland and Dominican Republic.

Our expertise is the design and manufacture of communications-based specialty products – engineered components and subsystems – for demanding military, space, commercial aerospace/industrial, and telecom infrastructure applications where function and reliability are crucial.

BSC Filters specializes in the global design and manufacture of custom RF and Microwave Solutions. Utilising core and advanced filter technologies as well as their integration in higher level sub-assemblies for the latest RF and microwave products to connect and protect people in defence, communications, aerospace and space.

THE OPPORTUNITY

Due to growth and the promotion of our previous Finance Assistant, we’re looking to welcome a new Finance Assistant to our fabulous Finance team. You’ll be working alongside highly skilled, friendly, results-focused Finance colleagues – both at site and around our global business, delivering key responsibilities that will keep our operations running smoothly. Every day will be different, and your responsibilities will include completing a range of financial administrative duties in Accounts Payable & Accounts Receivable including:

• Post all purchase invoices into ERP, job coding as necessary.
• Maintain electronic files of paid bills with links in invoice posted in ERP.
• Create supplier payment run for review by Accounting Manager.
• Reconcile supplier statements, ensuring timely invoice receipt and processing using GRNI review.
• Receives and posts cash receipts.
• Reconciles outstanding account balances.
• Prepares periodic reports on accounts receivable and past due status.
• Assist in month-end financial statement close.

What you need to succeed:

• Previous work experience in Accounts receivable and payable to complete the job description responsibilities.
• Finance administration skills with high accuracy and attention to detail.
• Use of online financial data management & reporting systems.
• Team environment – working as, communicating within & contributing to.
• Working under own initiative.
• Working to and consistently following internal and external standards and procedures.

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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