Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process international invoices and maintain financial data integrity.
- Company: Join Amentum, a leader in global engineering and project management.
- Benefits: Enjoy a competitive salary, work-life balance, and a supportive culture.
- Why this job: Make a real impact while working with a diverse and inclusive team.
- Qualifications: Experience in Accounts Payable and strong attention to detail required.
- Other info: Opportunities for career growth in a dynamic and ethical environment.
The predicted salary is between 36000 - 60000 £ per year.
Amentum is a leader in global engineering, project management and solutions integration, trusted to modernise the most critical missions anywhere in the world. Driven to create a safer, smarter, cleaner world, we innovate as a team of inventive doers passionate about making a difference. Underpinned by a strong culture of ethics, safety and inclusivity, Amentum is fiercely committed to operational excellence and successful execution.
Are you seeking a career that offers a healthy work-life balance, a friendly company culture, and engagement with a supportive community? We’ll inspire and empower you to deliver your best work so you can evolve, grow and succeed – today and into tomorrow. We offer an exciting range of opportunities to develop your career within a supportive and diverse team who always strive to do the right thing for our people, clients and communities. People are our greatest asset, and we offer a competitive package to retain and attract the best talent. Our values stand on a foundation of safety, integrity, inclusion and diversity. We put people at the heart of our business, and we genuinely believe that we all succeed by supporting one another through our culture of caring. We value positive mental health and a sense of belonging for all employees. Amentum is proud to be an Equal Opportunity Employer.
About the Role: As a key member of the Finance team, you will play an important role in ensuring the accuracy, compliance, and efficiency of the organisation’s accounts payable function. Working under limited direction, you will be responsible for processing a high volume of international invoices, maintaining financial data integrity, and acting as a primary point of contact for accounts payable enquiries. This role is ideal for someone who enjoys structured processes, detailed financial work, and supporting internal and external stakeholders through reliable, high-quality service delivery.
What’s Involved:
- Processing international supplier invoices with accuracy and correct coding
- Verify funds availability and escalate discrepancies
- Prepare and post journal entries for month-end and adjustments
- Maintain compliance, audit-ready financial documentation
- Collaborate to resolve invoice issues and improve processes
- Respond to internal and external AP queries professionally
- Support the integrity of internal controls through early identification of potential setbacks
Who we’re Looking For: You’re someone who takes pride in precision, consistency, and maintains the financial integrity of business operations. You enjoy working with data, solving process-related issues, and supporting a smooth end-to-end accounts payable workflow. You are comfortable working both independently and as part of an integrated team, with the confidence to liaise with stakeholders at all levels and provide advice on finance processes when required.
You’ll Need:
- Experience in Accounts Payable or Transactional Finance
- High attention to detail and strong data-entry skills
- Ability to manage volume work accurately and on time
- Confident communicator with strong stakeholder skills
- Able to work independently within an integrated team
- Process-driven, organised, and committed to continuous improvement
Essential: Required Security Clearance Level: NV1
Location: RAAF Base Williamtown - Near Newcastle Airport
Weekly Hours: Onsite - 40 Hours (Monday-Friday)
Finance Officer in Newcastle upon Tyne employer: jobr.pro
Contact Detail:
jobr.pro Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Officer in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those at Amentum. Use LinkedIn to connect and engage with them. A friendly chat can sometimes lead to job opportunities that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by researching Amentum’s values and culture. Think about how your experience aligns with their commitment to safety, integrity, and inclusivity. Show them you’re not just a fit for the role, but for the team too!
✨Tip Number 3
Practice your responses to common interview questions, especially around accounts payable processes. Be ready to share examples of how you’ve handled high-volume work and resolved discrepancies. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in being part of the Amentum team. Let’s get you that Finance Officer role!
We think you need these skills to ace Finance Officer in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Finance Officer role. Highlight your accounts payable experience and any relevant achievements to show us you’re the perfect fit!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you’re passionate about finance and how you align with our values of integrity and inclusivity. Keep it engaging and personal!
Showcase Your Attention to Detail: Since this role requires high attention to detail, make sure your application is free from typos and errors. A polished application shows us you take pride in your work and understand the importance of accuracy.
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 during the process!
How to prepare for a job interview at jobr.pro
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss your experience with processing invoices and maintaining financial data integrity. Amentum values precision, so showcasing your attention to detail will definitely impress.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved invoice issues or improved processes in previous roles. Amentum is looking for someone who can identify setbacks early, so demonstrating your proactive approach will set you apart from other candidates.
✨Communicate Confidently
Practice articulating your thoughts clearly and confidently. Since the role involves liaising with stakeholders at all levels, being able to communicate effectively about finance processes will be key. Consider role-playing common interview questions with a friend to build your confidence.
✨Emphasise Teamwork and Independence
Be prepared to discuss how you balance working independently while also being part of a team. Amentum values collaboration, so sharing experiences where you've successfully worked with others while managing your own tasks will resonate well with the interviewers.
