Sr. Asst, Finance Support

at  Collins Aerospace

QUALIFICATIONS:

• Bachelor’s Degree holder, preferably in Accounting or any Finance/Accounting related course.
• Entry-level professional contributor on a project or work team.
• Has theoretical knowledge
• Work is moderately supervised
• Preferably with SAP experience
  Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.
  When you join our finance team, you’re joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.S. and around the globe. As a United Technologies Corp. subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. At Collins Aerospace, you’ll be not only be advancing your career, you’ll be leaving your mark on the future of advanced technologies.
  We make modern flight possible for millions of travelers and our military every second. Our major product lines are on-board virtually every aircraft flying. Be it keeping passengers safe with our emergency power generation systems, or creating a positive in flight experience through reliable cabin pressure controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our customers. We hire the top people in the industry. Their ideas drive our performance, and their integrity keeps our customers happy. Join us as we take flight!

JOB RESPONSIBILITIES:

• Processing of invoices in a timely manner
• Ensuring the accurate follow-up of all invoice queries
• Ensuring all accounts on hold are investigated and resolved.
• Coordinating with the buyers of all invoices with issues
• Reconciliation of suppliers Statement of accounts (SOA)
• Requesting the copies of invoices not received
• Ensuring stock items are booked to enable invoice processing
• Ensuring accurate record keeping and filing of invoices
• Prepare Adhoc reports and analytics as required to meet business needs
• Any other related tasks that immediate superior may assign
• Adheres to and participates in all EHS practices and standards across the site, including but not limited to proactive reporting of observed hazards and recommendations to ensure the safety and wellbeing of self and others.