CrawlJobs Logo
NP Aerospace Limited Logo NP Aerospace Limited · IT - Software Development

Lead Engineer - Armoured Vehicles

United Kingdom, Coventry Employment contract 45000.00 - 55000.00 GBP / Year · Job Posted March 21, 2026
Apply Position
Job Link Share

Job Description

Lead engineering that protects lives. We’re looking for a Lead Engineer – Armoured Vehicles to guide the development of complex vehicle systems and armour protection solutions used in demanding defence environments. In this role, you’ll take ownership of key engineering activities across the product lifecycle, helping turn technical concepts into robust, manufacturable vehicle systems. You’ll work closely with the Chief Engineer and cross-functional teams to lead design delivery, support product development and ensure engineering solutions meet demanding performance, cost and quality targets.

Job Responsibility

  • Lead the engineering delivery of armoured vehicle projects
  • Guide projects from concept through to final approval
  • Interrogate CAD models and design data using tools such as SolidWorks or Creo
  • Refine and optimise designs while maintaining control of Bills of Materials, CAD models and engineering drawings through PLM systems like Windchill
  • Work alongside FEA specialists, manufacturing teams and project managers to ensure designs are practical to manufacture and assemble
  • Present design reports and technical updates to internal teams and customers

Requirements

  • Mechanical Engineering degree or equivalent practical experience
  • Experience working in automotive, aerospace or defence engineering environments
  • Strong knowledge of low-to-medium volume manufacturing processes such as welding, fabrication, machining or composites
  • Experience using 3D CAD tools such as SolidWorks or Creo
  • Familiarity with PLM systems (e.g. Windchill) and managing engineering data such as BoMs and drawings
  • Experience developing concepts through to detailed design and engineering drawings
  • Understanding of materials selection and structural performance considerations
  • Strong communication skills with the confidence to present engineering information clearly

Nice to have

  • Chartered Engineer status (CEng) or working towards professional accreditation
  • Experience working with ERP systems such as QAD or SAP
  • Previous experience supporting armoured vehicles or complex vehicle platforms

What we offer

  • Performance rewards – discretionary bonus opportunities
  • Flexible start and finish times (subject to manager approval and operational needs)
  • 25 days’ holiday + 8 bank holidays, with the option to buy more through our Holiday Purchase Scheme
  • Two weeks’ paid leave for Reservists and Cadets, plus paid leave for Cadet Force Adult Volunteers (CFAVs)
  • Competitive pension scheme (9% combined employer/employee contributions)
  • Life cover at 3x base salary
  • BHSF Cash Healthcare Plan to support everyday health costs
  • Career development and advancement opportunities within a global business
NP Aerospace Limited - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Lead Engineer - Armoured Vehicles

8 matching positions

Patient Registration

We are looking for a detail-oriented Patient Registration team member to support...
Location
Location
United States , Roswell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in patient registration, patient access, or a similar healthcare front-desk role
  • Ability to assist patients with professionalism, empathy, and strong customer service skills
  • Experience scheduling appointments in a medical or healthcare environment
  • Working knowledge of medical insurance verification and eligibility review
  • Strong attention to detail when entering and updating patient information
  • Effective verbal communication skills and the ability to interact confidently with patients and staff
  • Basic computer proficiency and comfort using registration or scheduling systems
Job Responsibility
Job Responsibility
  • Welcome patients courteously and guide them through registration and check-in procedures
  • Collect, review, and update demographic, contact, and coverage details to maintain accurate patient records
  • Coordinate appointment scheduling, rescheduling, and cancellations while helping patients understand next steps
  • Verify medical insurance information and confirm eligibility before services are provided
  • Answer patient questions related to registration, scheduling, and required documentation in a clear and courteous manner
  • Maintain confidentiality of patient information and follow established healthcare office policies and procedures
  • Work with clinical and administrative staff to resolve registration issues and support smooth patient flow
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior Analyst Payroll - Europe

Location
Location
India , Pune
Salary
Salary:
Not provided
mastercard.com Logo
Mastercard
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimally 4 years of experience in payroll /finance/accounting
  • Good knowledge of labour laws and statutory requirements in AP and / or MEA
  • Demonstrates process management skills
  • Strong analytical/problem solving and planning skills
  • Ability to be flexible in a fast paced, deadline focused environment and manage multiple tasks simultaneously acquired through previous experience in related field
  • Highly organized, with great attention to details, articulate who knows how to develop and maintain excellent working relationships as well as providing strong customer satisfaction results are needed
  • Solid communication skills, ability, and willingness to exercise initiative
  • Demonstrated ability to work independently and in groups to complete time-sensitive projects within internal and external deadlines
Job Responsibility
Job Responsibility
  • Manage payroll operations for multiple countries within APMEA Region
  • Ensure monthly compliances reporting is accurate and support the results through the reconciliation process
  • Provide support to HR and employees by researching any inquiries and delivering excellent customer service
  • Ensure payroll accuracy following all controls
  • Create purchase orders as needed, review invoices and ensure proper invoice clearance
  • Identify problems that require investigation and analysis and develop solution options
  • Support project tasks related to expansion activities including acquisitions and new countries
  • Fulltime
Read More
Arrow Right

Receptionist

We are looking for a welcoming and organized Receptionist to support daily front...
Location
Location
United States , Cleveland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience in a receptionist or front-desk support role
  • Ability to operate a multi-line switchboard or phone system with several active lines
  • Strong verbal communication skills and a courteous telephone manner
  • Proven ability to manage inbound calls efficiently in a fast-paced setting
  • Reliable organizational skills with attention to detail and follow-through
  • Availability to work a part-time schedule in Cleveland, Ohio
  • Comfortable interacting with visitors, employees, and callers in an office environment
Job Responsibility
Job Responsibility
  • Greet visitors and provide a courteous, detail-oriented first impression for everyone entering the office
  • Manage a multi-line phone system by answering, screening, and directing incoming calls to the appropriate contacts
  • Handle a steady flow of inbound calls while maintaining accuracy and a positive customer service approach
  • Take clear messages and relay information promptly to team members when calls cannot be transferred directly
  • Support general front-desk activities, including monitoring the reception area and assisting with routine administrative tasks
  • Coordinate phone coverage during assigned part-time hours and ensure consistent responsiveness throughout the shift
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right

Human Resources Administrator

Rockledge area company is looking for a Human Resources Administrator. Responsib...
Location
Location
United States , Rockledge
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of experience
  • Analytical problem solving skills
  • Collaboration/Teamwork – build relationships across departments
Job Responsibility
Job Responsibility
  • Implement evaluation frameworks, set productivity benchmarks, and guide manager accountability
  • Design and conduct employee training programs to enhance skills and staff retention
  • Act as the primary point of contact for grievances, conflict resolution, and maintaining a positive culture
  • Ensure adherence to labor laws and OHSA guidelines, and manage workers' compensation claims
  • Lead full-cycle recruitment, interviewing, and strategic hiring to attract top-tier talent
  • Oversee high-impact onboarding and offboarding processes
  • Lead internal investigations, gather evidence, and implement remediation actions
  • Administer benefits programs and maintain accurate manual and automated personnel records
  • Regularly update employee handbooks, job descriptions, and internal HR procedures
  • Partner with Senior Management to report on morale, performance, and daily operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join our team in Orlando, Florid...
Location
Location
United States , Orlando
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working in accounts payable or a closely related accounting support role
  • Practical knowledge of invoice coding, invoice review, and high-volume payment processing
  • Experience assisting with check runs and handling payment-related documentation accurately
  • Strong attention to detail with the ability to identify discrepancies and maintain precise records
  • Comfortable working with accounting systems and standard office software in a deadline-driven setting
  • Effective communication skills and the ability to collaborate with vendors and internal teams professionally
Job Responsibility
Job Responsibility
  • Review incoming vendor invoices, verify supporting details, and assign accurate accounting codes before entry
  • Process accounts payable transactions efficiently while maintaining accuracy and completeness in financial records
  • Prepare and coordinate routine check runs to ensure vendors are paid within established timelines
  • Match invoices to relevant documentation and resolve discrepancies with internal partners or suppliers as needed
  • Maintain organized payment files and update records to support audit readiness and reporting needs
  • Monitor invoice status from receipt through payment and follow up on outstanding items to avoid delays
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support the financial op...
Location
Location
United States , Worcester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts receivable, billing, or commercial collections, preferably within construction, contracting, landscaping, or related service industries
  • Bachelor’s degree in accounting, finance, or a related discipline preferred
  • equivalent hands-on experience will also be considered
  • Strong working knowledge of Microsoft 365, especially Excel, including formulas, pivot tables, lookups, and general data analysis
  • Experience with cash application, invoicing, account reconciliation, and commercial collections processes
  • Familiarity with AIA billing, contract documentation, and lien waiver or release form processing is highly valued
  • Exposure to accounting or industry software such as QuickBooks, Deltek ComputerEase, Aspire, or similar platforms is a plus
  • Excellent attention to detail, sound organizational skills, and the ability to manage multiple deadlines effectively
  • Clear written and verbal communication skills with the ability to handle client interactions and resolve issues professionally
Job Responsibility
Job Responsibility
  • Create and distribute customer invoices promptly, using contract terms and completed work details to ensure accurate billing
  • Review agreements, job information, and billing data to confirm charges are correct before invoices are sent
  • Track open balances, follow up on past-due accounts, and support collection efforts in line with company guidelines
  • Apply incoming payments, including check and electronic transactions, and keep customer account records current and accurate
  • Reconcile account activity, investigate payment discrepancies, and resolve billing concerns with professionalism and urgency
  • Partner with sales and operations staff to clarify job details, correct billing issues, and address client questions
  • Maintain organized accounts receivable documentation within accounting and operational systems for reporting and audit readiness
  • Prepare recurring receivables reports, including aging analysis and payment trends, to support management decision-making
  • Assist with month-end and year-end close by entering required financial data and supporting audit-related documentation
  • Contribute to process improvements that strengthen billing accuracy, collection efficiency, and compliance with accounting standards
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Payroll Administrator

We are looking for a Payroll Administrator to support accurate and timely payrol...
Location
Location
United States , Salt Lake City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience managing full-cycle payroll in a business environment that requires strong attention to detail
  • Hands-on knowledge of multi-state payroll processing and related compliance considerations
  • Background supporting payroll for organizations with approximately 101 to 500 employees
  • Familiarity with benefits administration, including benefit deductions and payroll coordination
  • Understanding of compensation and benefits practices as they relate to payroll accuracy
  • Strong attention to detail with the ability to review data, reconcile records, and resolve discrepancies efficiently
  • Effective communication skills and the ability to work with employees and internal stakeholders on payroll matters
Job Responsibility
Job Responsibility
  • Process complete payroll cycles from data review through final submission, ensuring employees are paid accurately and on schedule
  • Administer payroll for employees working in multiple states while applying appropriate tax withholdings, deductions, and jurisdictional requirements
  • Review payroll changes such as new hires, status updates, compensation adjustments, and terminations to maintain correct employee records
  • Coordinate payroll-related benefits activity, including deductions, adjustments, and reconciliation with benefit plan information
  • Partner with internal teams to resolve payroll discrepancies, answer employee questions, and address issues affecting pay or benefits
  • Audit payroll reports and supporting records to identify variances, correct errors, and maintain compliance with company policies and regulations
  • Support compensation and benefits administration by ensuring earnings, deductions, and employer contributions are reflected properly in payroll
  • Maintain organized payroll documentation and assist with process updates, reporting needs, and system-related payroll tasks as required
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Staff Accountant

Robert Half is seeking a Staff Accountant for a growing Northern Kentucky manufa...
Location
Location
United States , Hebron
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of accounting experience in a staff accountant or closely related role
  • Working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Experience supporting tax-related tasks, including sales tax, corporate tax, or use tax reporting
  • Ability to reconcile bank accounts and other balance sheet accounts with a high degree of accuracy
  • Proficiency with financial systems and Microsoft Excel
  • familiarity with Power BI is preferred
  • Strong analytical, organizational, and problem-solving skills with close attention to detail
  • Effective written and verbal communication skills for responding to internal and external accounting inquiries
Job Responsibility
Job Responsibility
  • Reviews AP & AR detail ledger accounts for accuracy and reports irregularities
  • Responds to customer and vendor billing inquiries quickly and courteously
  • Sends customer statements on past due accounts and monitors customer collections and delinquencies
  • Compiles bank deposits and inputs them into the system daily
  • Researches and processes customer credit applications as required
  • Processes vendor invoices daily in accordance with controls and prepares weekly check run
  • Establishes and updates vendor and customer data for accurate records
  • Manages and reports corporate credit card usage
  • Develops and maintains fixed asset & depreciation schedule and monitors spending on capital projects
  • Supports monthly use tax filings
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right