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- Tasks: Manage accounts payable and support financial operations for a leading aviation company.
- Company: Join Oshkosh AeroTech, a trusted name in aviation ground support products.
- Benefits: Full-time role with competitive pay and opportunities for professional growth.
- Why this job: Make a difference in the aviation industry while developing your finance skills.
- Qualifications: High school diploma and relevant experience in accounting or finance required.
- Other info: Dynamic work environment with a focus on continuous improvement.
The predicted salary is between 28800 - 43200 ÂŁ per year.
About Oshkosh AeroTech, An Oshkosh Company. Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air‑freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.
Job Summary: The Senior Finance Specialist will provide accounting and finance services in support of the organization’s business objectives. This role will process business transactions in areas such as accounts receivable, accounts payable, credit management, expense reports, fixed assets, payroll or treasury. It is essential for this role to provide superior service to internal and external customers; and provide information to management through preparation of transaction processing reports and analyses of internal metrics.
Essential Duties and Responsibilities:
- Ensure accurate and timely processing of business transactions in support of assigned job responsibilities.
- Maintain files, forms, and computer‑based records in compliance with company policies and procedures.
- Partner with internal and external customers to answer questions on business transaction processing requirements and respond to inquiries; provide support in resolving errors and responding to changes in business requirements.
- Perform defined balancing and reconciliation procedures to ensure transactions have been properly recorded.
- Prepare accurate and timely transaction processing reports for internal management needs and external reporting requirements.
- Maintain standard work instructions to document business transaction process steps.
- Apply Oshkosh Continuous Improvement Management (CIMS) principles and participate in process analysis and improvement projects.
Minimum Qualifications:
- High School Diploma or its equivalent.
- Three (3) or more years of relevant experience in accounting, payroll, or cash applications.
Preferred Qualifications:
- Associates degree in Accounting, Business Administration, or a related field.
- Strong written and verbal communication skills.
- Proficient in Microsoft Office Suite: Excel, Word, PowerPoint, SharePoint, etc.
- Understanding of basic financial and accounting concepts.
Working Conditions:
- Physical Demands: Frequent Hearing, Talking, Visual, Sitting, Typing, Manual Dexterity, Upper Extremity Repetitive Motion; Seldom Standing.
Seniority Level: Mid‑Senior level
Employment Type: Full‑time
Job Function: Accounting/Auditing and Finance
Industries: Motor Vehicle Manufacturing
Account Payable employer: Oshkosh AeroTech, LLC
Contact Detail:
Oshkosh AeroTech, LLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Payable
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings at Oshkosh AeroTech.
✨Tip Number 2
Prepare for interviews by researching the company and its products. Knowing about LEKTRO® and JetAire® can give you an edge and show your genuine interest in the role.
✨Tip Number 3
Practice common interview questions related to accounts payable and finance. Being ready to discuss your experience with transaction processing will help you shine during the interview.
✨Tip Number 4
Apply through our website for the best chance of landing that job! It shows you're serious and gives us a direct line to your application.
We think you need these skills to ace Account Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Senior Finance Specialist. Highlight your relevant experience in accounting and finance, especially in areas like accounts payable and receivable. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about working with Oshkosh AeroTech and how you can contribute to our mission. Keep it concise but impactful – we love a good story!
Showcase Your Skills: Don’t forget to showcase your proficiency in Microsoft Office Suite and any other relevant tools. If you have experience with financial concepts or continuous improvement principles, make sure to mention that too. We’re all about efficiency and accuracy!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to submit all your documents in one go. Plus, it shows us you’re serious about joining our team!
How to prepare for a job interview at Oshkosh AeroTech, LLC
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts payable and receivable. Be ready to discuss specific financial concepts and how they apply to the role. This shows you’re not just familiar with the basics but can also handle the complexities of the job.
✨Showcase Your Communication Skills
Since this role involves partnering with internal and external customers, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in past roles, especially when resolving issues or answering queries.
✨Demonstrate Continuous Improvement Mindset
Familiarise yourself with Oshkosh's Continuous Improvement Management principles. Think of instances where you’ve contributed to process improvements in your previous jobs and be ready to share these during the interview.
✨Prepare for Practical Scenarios
Expect scenario-based questions that test your problem-solving skills in real-world situations. Practice how you would handle common challenges in accounts payable, such as discrepancies in invoices or tight deadlines, to show you can think on your feet.
