Cobham's values of Trust, Talent and Technology have driven us from our launch in
1934
by Sir
Alan Cobham
, an aviation innovator, to becoming a global leader in state-of-the-art aerospace and defence systems. And it is the insights of our innovators today that will secure our collective future. Innovators like you.
As an Accounts administrator you will be responsible for the daily processing of transactions through the Purchase and Sales Ledger function within the CDC Solent Finance Department. To manage the timely and accurate processing, recording, settlement and reconciliation of third party purchase liabilities and customer sales.
Cobham
Cobham is one of the world's leading companies engaged in the development, delivery and support of leading-edge aerospace and defence systems in the air, on land and at sea. Our clients and partners trust Cobham to deliver the mission-critical technology they need, and we trust our employees to draw on their ingenuity and passion to deliver those solutions. This leads to an empowering culture for our people. Our Leadership team is open, sharing plans for the next five years, driving retention by offering demanding, exciting work, and providing full guidance and mentoring.
As an Accounts Assistant your skills and qualifications will ideally include:
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Excellent organisational skills
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Good communicator both internally and externally
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Proven track record of accounts reconciliation work
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Proven track record SMART working
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Experience of SAP desirable but not essential
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Self starter – able to work under own initiative
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Attention to detail
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Ability to work under pressure in a confidential office environment
As an Accounts Assistant your main responsibilities will involve:
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Be the first point of contact for all Ledger enquiries
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Supplier and Customer invoice/credit transactions processing
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Expenses/Credit card transactions processing
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Preparation of payment of supplier invoices in a timely manner
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Timely invoicing of all customer sales invoices
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Credit control and efficient cash collection
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Timely reconciliation of supplier statements in accordance with Cobham group policy
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Close co-operation with other departments – Stores/Purchasing
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Maintaining compliance to Cobham Group finance processes and procedures
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Contribute to the development of systems and processes within the Sales and Purchase Ledger and Finance department as a whole
What we will be looking for in you:
We are looking for a competent and proactive administrator to join a busy finance division
Cobham welcomes applications from all sections of the community.
