At BAE Systems Australia
Do interesting work that MATTERS
ENJOY what you do
GROW your career
Be YOU
We work in a thriving sector – one that puts us at the forefront of exciting and meaningful work. Every day we push boundaries to produce some of the world's most innovative and ground breaking technology. Individually we all contribute to our success. Collectively we make the impossible possible.
Recognised for delivering projects of global and national significance that help keep Australia safe, it is our shared passion that shapes our culture, and our people that make it a great place to work.
About the OPPORTUNITY
We have an exciting opportunity to join us as a Finance Officer working with our Finance team. Reporting to the Transaction Support Lead, the Finance Officer is responsible for ensuring all supplier invoices are processed accurately and paid within terms in accordance with local Delegation of Authority (DOA), raising sales invoices and cash receiving. This role also manages the end-to-end business expenses process such as Company credit card administration, employee reimbursements and auditing.
This role is open to our 9 day fortnight and hybrid work and will be based out of our Edinburgh Parks office in SA.
Key responsibilities will include:
- Ensure all supplier invoices are processed timely and accurately in accordance with local DOA
- Collaborate with Supply Chain to ensure all supplier details are current
- Provide general and complex advice to supply chain to support invoice matching and validating
- Compile monthly supplier statement reconciliations
- Establish and maintain effective stakeholder relationships across the enterprise, lines of business and corporate functions to ensure finance needs (and that of the wider business) are being achieved
- Challenge existing processes with the view to improve them
- Effective stakeholder engagement and maintenance of positive relationships
- Ad hoc tasks as requested
About YOU
You'll have:
- Experience in Procure to Pay processes
- Ability to use good written and verbal communication skills is important to this role
- Experience in Accounts Receivable
- Ability to interact effectively with colleagues within and outside immediate team, to implement business requirements
- Experience in Business Expenses (company credit cards and employee reimbursements, using CONCUR highly desirable)
- Well-developed self-management skills and demonstrated ability to work under their own initiative to deliver accurate outputs to time
