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BAE Systems are seeking a CPA Administrator to join the CPA Team within Finance Operations (Purchase-to-Pay). You will support the administration of multiple local purchasing programmes across a range of business units, ensuring compliance with financial controls, policies, and governance requirements.
Job Responsibility:
Administer local purchasing programmes, including account setup, amendments, cancellations, and audits
Monitor account utilisation and ensure limits are appropriate
Ensure compliance with governance, IPS policies, and financial controls
Investigate and reconcile local purchasing programme accounts
Produce KPI reporting and support creditor/debtor reporting
Learn and operate across multiple ERP and financial systems
Requirements:
Strong organisational and problem-solving skills
Ability to investigate issues and resolve them effectively
Task-focused with the ability to meet deadlines
Confident working independently and as part of a team
Excellent written and verbal communication skills
Comfortable dealing with customers and escalating issues when required