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- Tasks: Process financial transactions and support business objectives in a dynamic environment.
- Company: Join Oshkosh AeroTech, a leader in aviation ground support products.
- Benefits: Competitive salary, career growth opportunities, and a supportive team culture.
- Why this job: Make a real impact in the aviation industry while developing your finance skills.
- Qualifications: High school diploma with relevant experience; accounting knowledge is a plus.
- Other info: Collaborative workplace focused on continuous improvement and innovation.
The predicted salary is between 30000 - 50000 £ 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.
Account Payable in Feltham employer: Oshkosh
Contact Detail:
Oshkosh Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Payable in Feltham
✨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 or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Oshkosh AeroTech and understanding their products and values. Tailor your answers to show how your skills align with their mission and how you can contribute to their success.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family to get comfortable with common questions. This will help you articulate your experience in accounts payable and finance confidently.
✨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 Oshkosh team.
We think you need these skills to ace Account Payable in Feltham
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 do at Oshkosh AeroTech!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how you can contribute to our mission. We love seeing candidates who connect their personal values with our company’s goals.
Showcase Your Communication Skills: Since strong written communication is key for this position, make sure your application is clear and concise. We appreciate well-structured documents that reflect your ability to communicate effectively, just like you would with our internal and external customers.
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 the role. Plus, it shows you’re serious about joining the Oshkosh AeroTech team!
How to prepare for a job interview at Oshkosh
✨Know Your Numbers
Brush up on your accounting basics and be ready to discuss financial concepts. Since the role involves accounts payable and receivable, make sure you can explain how these processes work and any relevant experience you have.
✨Showcase Your Communication Skills
This position requires strong communication with both internal and external customers. Prepare examples of how you've effectively resolved issues or answered queries in previous roles. Practice articulating your thoughts clearly and confidently.
✨Familiarise Yourself with CIMS Principles
Oshkosh values continuous improvement, so it’s a good idea to understand their Continuous Improvement Management (CIMS) principles. Think of ways you’ve contributed to process improvements in past jobs and be ready to share those experiences.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around transaction processing and reconciliation. Prepare specific scenarios where you successfully handled discrepancies or improved efficiency, as this will demonstrate your capability for the role.
