AP/AR

Description:

Are you an experienced Ledger Clerk? Do you have experience within a fast paced environment? If so, we have an exciting opportunity. Our client is a global, leading aerospace business looking to grow their already successful team.

Purchase Ledger Clerk
Permanent position
Immediate start
Monday-Thursday: 8am-4:30pm, Friday: 8am-4pm
Stansted

Ledger Clerk
Job Description

Accounts Payable

Process purchase ledger invoices into ERP system
AP query resolution
Liaising with suppliers to resolve queries
Liaising with vendors to confirm bank account/address changes, and updating ERP & banking systems
Processing new vendors in the ERP System
Reconciliation of supplier statements
Commission and Sale Rebates processing 
Accounts Receivable

Debt chasing
Cash Allocation
Processing new customers in the ERP system
Release customer orders taking into consideration current debt
Company credit card processing 
Misc

Ad hoc duties to support the finance team
Liaison with external auditors
Compliant to Sarbanes-Oxley Act 

Ledger Clerk

Essential Skills/Experience/Qualifications

Experienced in working within a busy finance department
General understanding of business administration practice
Ability to work on own initiative
Highly proficient in microsoft package & applications, including excel 

Competencies

Ability to work well in multidiscipline/cross-functional teams
Excellent interpersonal skills and ability to build close-knit relationships with outside agencies
Strong analytical, administrative and organisation skills and excellent attention to detail
Innovative and enthusiastic
Ability to work under pressure, to tight deadlines and multi task
Strong communicator (written and verbal)
Creative and outgoing
Well organised and self motivated 
Company Benefits

25 days annual leave + Bank holidays,
Free onsite parking
Life assurance x4
Doubled pension contribution,
Monthly Wellness Breakfast
Overtime available 

If you feel you’re a good fit for this position, please click ‘apply