Job summary

Finance Advisor - Glascoed- 7 months- £15.30ph PAYE- £15.30ph PAYE/ £20.38ph Umbrella (inside IR35)

Hybrid working - 2-3 days a week on site

Key skills required for this role

accountant, assistant accountant, management accountant, accounts receivable, accounts payable,

Important

Finance Advisor

Job description

The role

As a Finance Advisor, you will be responsible for debt collection, dispute management and cash allocation.

The accounts receivable team is part of a large Finance function within BAE Systems with many opportunities for progression.

• Cash Allocation
• Debtor reviews, preparation of key areas of discussion and escalation, speaking confidently and knowledgably to senior stakeholders in debt reviews, produce and distribute debtor meeting minutes.
• Working closely with internal colleagues to ensure data is shared and reflected in the credit management system / manual debtor reports in a timely manner.
• Clearing down Customer Accounts
• Reconciliations
• Issuing Customer Statements
• Attend/Support Debtor meetings
• Query management and resolution

Key Skills required

• Intermediate level Excel skills
• Good interpersonal and influencing skills
• Strong organisational skills and a clear communicator
• Vigilant approach to problem solving
• Great attention to detail