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Обязанности и требования описаны чётко, а участие во внедрении ERP даст практический опыт, но шестимесячный контракт с работой преимущественно в офисе ограничивает стабильность.
Контракт на полгода
Понятные задачи
Опыт внедрения ERP
?Аэрокосмическая отрасль
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable & Receivable Assistant (Aerospace): Processing supplier and customer invoices, reconciliations, payment runs, credit control, and ERP transition support in a fast-paced aerospace manufacturing environment with an accent on transaction accuracy, multi-currency processing, and stakeholder communication. Focus on supporting the IFS Cloud transition, resolving account discrepancies, and maintaining reliable financial data.
Location: Cambridge, Cambridgeshire, England; primarily onsite, with hybrid working potentially available after becoming established in the role.
Salary: £17.46 per hour; 6-month PAYE contract, inside IR35.
Company
hirify.global provides recruitment and staffing services; this vacancy supports financial operations in a fast-paced aerospace and manufacturing environment.
What you will do
Process supplier and customer invoices, purchase orders, payment runs, incoming payments, and account allocations.
Perform supplier and customer reconciliations, investigate discrepancies, and maintain accurate financial records.
Monitor aged receivables, support credit control, handle expense queries, and prepare monthly credit card reports.
Liaise with suppliers, customers, procurement, finance, and operations to resolve queries and support financial processes.
Support the transition to IFS Cloud through data entry, system testing, process updates, and process improvement.
Requirements
Previous experience in an accounts payable, accounts receivable, or finance assistant role.
Experience in manufacturing or a similar fast-paced environment.
Experience with multi-currency transactions is essential, although developing experience or willingness to learn is accepted.
Basic understanding of accounts payable and accounts receivable processes.
Proficiency in Microsoft Excel and familiarity with ERP systems.
Security clearance is required as part of the recruitment process.
Nice to have
Experience with IFS Cloud ERP or similar systems.
AAT qualification or current AAT studies.
Culture & Benefits
Six-month PAYE contract inside IR35.
Primarily onsite working in Cambridge, with hybrid working potentially reviewed after the role is established.
Work in a fast-paced aerospace and manufacturing environment during an ERP transition.
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