At a Glance
- Tasks: Manage supplier invoices and expense claims in a fast-paced environment.
- Company: Leading aerospace and defence company based in Wolverhampton.
- Benefits: Private medical insurance and employee share options included.
- Why this job: Join a dynamic team and make an impact in the aerospace industry.
- Qualifications: Experience in Purchase Ledger or accounts payable and familiarity with ERP systems.
- Other info: Great opportunity for career growth in a thriving sector.
The predicted salary is between 30000 - 40000 £ per year.
A leading aerospace and defense company in Wolverhampton is seeking a Finance Analyst to manage supplier invoices and expense claims.
Responsibilities include:
- Processing high volumes of invoices
- Performing reconciliations
- Maintaining supplier records
The ideal candidate will have experience in Purchase Ledger or accounts payable, familiarity with ERP systems, and the ability to work in a fast-paced environment.
Attractive benefits package includes private medical insurance and employee share options.
Finance Analyst - High-Volume Payables & Invoicing in Wolverhampton employer: Moog Inc.
Contact Detail:
Moog Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst - High-Volume Payables & Invoicing in Wolverhampton
✨Tip Number 1
Network like a pro! Reach out to people in the aerospace and defence industry, especially those working in finance roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of high-volume payables and invoicing. Be ready to discuss your experience with Purchase Ledger and ERP systems, as these are key for the role.
✨Tip Number 3
Showcase your ability to thrive in fast-paced environments. Use examples from past experiences where you successfully managed multiple tasks or tight deadlines to demonstrate your skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Finance Analyst - High-Volume Payables & Invoicing in Wolverhampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Purchase Ledger or accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Showcase Your ERP Knowledge: If you've worked with ERP systems before, let us know! Mention specific systems you’re familiar with and how you’ve used them to manage invoices or reconciliations effectively.
Keep It Clear and Concise: We appreciate clarity! When writing your application, keep your language straightforward and to the point. This helps us quickly see why you’d be a great fit for our fast-paced environment.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in Wolverhampton.
How to prepare for a job interview at Moog Inc.
✨Know Your Numbers
Brush up on your financial knowledge, especially around Purchase Ledger and accounts payable. Be ready to discuss specific examples of how you've managed high volumes of invoices in the past, as this will show your familiarity with the role.
✨Familiarise with ERP Systems
Since the job requires experience with ERP systems, make sure you know the basics of the systems you've used. If you can, research the specific ERP system the company uses and be prepared to discuss how you've leveraged technology to streamline processes.
✨Demonstrate Your Fast-Paced Experience
This role is in a fast-paced environment, so think of examples where you've thrived under pressure. Share stories that highlight your ability to manage multiple tasks efficiently while maintaining accuracy in your work.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company's approach to supplier management and invoicing processes. This shows your genuine interest in the role and helps you gauge if the company culture aligns with your values.