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-OxleyAct  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 enthusiasticAbility 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’.