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Finance Assistant

Magna International

Telford

On-site

GBP 40,000 - 60,000

Full time

4 days ago
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Job summary

Join a forward-thinking company that values diversity and innovation in the automotive sector. In this exciting role, you will support the management of Accounts Payable and Receivable, ensuring timely and accurate processing of financial transactions. You will work collaboratively within a dynamic team, tackling challenges and finding solutions to queries. This position offers a unique opportunity to grow your career in a supportive environment that prioritizes employee development and success. If you're ready to contribute to industry-leading projects and be part of a diverse workforce, this role is perfect for you.

Qualifications

  • Experience in managing accounts payable and receivable processes.
  • Strong problem-solving skills to resolve queries effectively.

Responsibilities

  • Support the team in managing Accounts Payable and Receivable.
  • Post purchase ledger invoices and credits accurately.

Skills

Accounts Payable Management
Accounts Receivable Management
Team Collaboration
Problem Solving

Job description

What We Offer

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.


Group Summary

Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.


Job Responsibilities

Specifically, this role will be to support the team in the management of both the Accounts Payable and Accounts Receivable, ensuring all aspects of the role are completed in a timely and accurate manner.


  1. Work as part of a team and support the posting of purchase ledger invoices and credits.
  2. Identify, work with the team to find solutions and resolve any queries as part of the AP and AR process.
  3. Enter documentation relating to customer self-bill sales invoices.
  4. Support the MAA team to record and track all actual and forecast project expenditure.

Awareness, Unity, Empowerment

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.


Worker Type

Regular / Permanent


Group

Cosma International

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