Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham
Accounts Payable & Expenses Specialist - Hybrid (UK SC)

Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham

Cheltenham Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Process multi-currency invoices and ensure compliance with financial policies.
  • Company: Leading defence contractor in Cheltenham with a fast-paced team.
  • Benefits: Flexible working options and opportunities for career development.
  • Why this job: Join a dynamic team and contribute to important financial operations.
  • Qualifications: Experience with SAP and strong communication skills required.
  • Other info: UK citizenship needed; must obtain government security clearance.

The predicted salary is between 36000 - 60000 £ per year.

A leading defence contractor in Cheltenham is seeking an Accounts Payable professional to join their fast-paced team. This role involves processing multi-currency invoices and ensuring compliance with financial policies.

The ideal candidate must have experience with SAP and strong communication skills.

Benefits include flexible working options and opportunities for career development.

This position requires UK citizenship and the ability to obtain government security clearance.

Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham employer: Northrop Grumman

As a leading defence contractor in Cheltenham, we pride ourselves on fostering a dynamic work environment that values flexibility and professional growth. Our commitment to employee development is matched by our competitive benefits package, which includes hybrid working options and the chance to work on impactful projects within the defence sector. Join us to be part of a team that not only prioritises compliance and excellence but also supports your career aspirations in a meaningful way.
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Contact Detail:

Northrop Grumman Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham

✨Tip Number 1

Network like a pro! Reach out to current or former employees in the defence sector, especially those who have worked with accounts payable. They can give you insider tips and might even refer you directly to hiring managers.

✨Tip Number 2

Prepare for the interview by brushing up on your SAP skills. Since this role requires experience with SAP, make sure you can confidently discuss your past experiences and how you've used the software to streamline processes.

✨Tip Number 3

Show off your communication skills! During interviews, be ready to explain complex financial concepts in simple terms. This will demonstrate your ability to work effectively within a team and with other departments.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive opportunities listed there that you won’t find anywhere else.

We think you need these skills to ace Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham

Accounts Payable
Multi-Currency Invoice Processing
Financial Compliance
SAP
Communication Skills
Attention to Detail
Problem-Solving Skills
Time Management
Team Collaboration
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with multi-currency invoices and SAP. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our fast-paced team and how your strong communication skills will benefit us.

Showcase Compliance Knowledge: Since compliance with financial policies is key in this role, make sure to mention any relevant experience or training you have in this area. We love candidates who understand the importance of following the rules!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we can’t wait to hear from you!

How to prepare for a job interview at Northrop Grumman

✨Know Your Numbers

Brush up on your knowledge of multi-currency invoicing and financial compliance. Be ready to discuss specific examples from your past experience where you successfully managed these tasks, as it shows you understand the role's requirements.

✨Get Familiar with SAP

Since experience with SAP is a must, make sure you can talk confidently about how you've used it in previous roles. If possible, prepare to share a scenario where you solved a problem or improved a process using SAP.

✨Communicate Clearly

Strong communication skills are key for this position. Practice articulating your thoughts clearly and concisely. You might even want to do a mock interview with a friend to refine your responses and ensure you come across as confident and professional.

✨Understand Security Clearance

As this role requires government security clearance, be prepared to discuss your eligibility and any relevant background checks. Familiarise yourself with the process and be ready to explain why you meet the criteria.

Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham
Northrop Grumman
Location: Cheltenham
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  • Accounts Payable & Expenses Specialist - Hybrid (UK SC) in Cheltenham

    Cheltenham
    Full-Time
    36000 - 60000 £ / year (est.)
  • N

    Northrop Grumman

    50-100
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