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.
1. Cash Allocation
2. 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.
3. Working closely with internal colleagues to ensure data is shared and reflected in the credit management system / manual debtor reports in a timely manner.
4. Clearing down Customer Accounts
5. Reconciliations
6. Issuing Customer Statements
7. Attend/Support Debtor meetings
8. Query management and resolution
Key Skills required
9. Intermediate level Excel skills
10. Good interpersonal and influencing skills
11. Strong organisational skills and a clear communicator
12. Vigilant approach to problem solving
13. Great attention to detail
14. Share
manages this role
Matchtech is a STEM Recruitment Specialist, with over 40 years’ experience