Accounts Payable Specialist
5 days ago
Location: Preston
Client: BAE Systems
Duration: 12 months (with opportunity for extension)
Hourly Rate: £14.23 PAYE or £18.50 Umbrella inside IR35
Working arrangements: Monday - Friday – 2/3 days onsite
Role DescriptionWe are seeking an experienced Accounts Payable Assistant to join our team at Outsource UK Limited. As an Accounts Payable Assistant, you will be responsible for carrying out all Accounts Payable processing activities within defined procedures and processes with the initiative for decision making.
You will provide support to the team in continuing to develop and work towards a benchmark service outlined by BAE Systems Shared services. Experience of working in a fast-paced shared service environment/Finance function performing a range of Accounts Payable activities with the ability to demonstrate a basic understanding of the Purchase to Pay process (P2P) is essential.
You will be required to complete training to ensure understanding of all systems, processes, and work instructions. This will include sorting and distributing post/emails on a team rota basis, timely and accurate processing of all invoices according to relevant deadlines, and providing a support service to other sections and departments and dealing with all related queries to ensure payment of invoice.
Key Responsibilities- Carry out all Accounts Payable processing activities within defined procedures and processes
- Provide support to the team in continuing to develop and work towards a benchmark service outlined by BAE Systems Shared services
- Experience of working in a fast-paced shared service environment/Finance function performing a range of Accounts Payable activities
- Basic understanding of the Purchase to Pay process (P2P)
- Complete training to ensure understanding of all systems, processes, and work instructions
- Sort and distribute post/emails on a team rota basis
- Timely and accurate processing of all invoices according to relevant deadlines
- Provide a support service to other sections and departments and deal with all related queries to ensure payment of invoice
- Excellent communication skills, including the ability to actively listen to others and relay information clearly
- The ability to build effective relationships with suppliers and creditors
- Strong organisational skills- typically handling high volumes of invoices
- The ability to work well in a team and collaborate with others
- Strive to deliver excellent customer service both individually and as part of a team
- Accurate keyboard skills
- IT literacy, including knowledge of Microsoft applications and other ERP systems
- Basic understanding of key BAE System customers and suppliers
BAE Systems is a leading global defence, aerospace, and security company. They are experts in delivering advanced solutions for air, land, and naval forces, as well as commercial aerospace and cyber security.
Known for its commitment to innovation and excellence, BAE Systems offers exciting career opportunities for those looking to make a significant impact in cutting-edge technology and defence sectors.
Inclusion StatementOutsource UK Limited is committed to creating a diverse environment and is proud to be an equal-opportunity employer. You'll receive consideration for your application without regard to race, religion or belief, gender identity or expression, sex, sexual orientation, disability, marriage and civil partnership, or any other protected characteristic.
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