At a Glance
- Tasks: Manage sales and purchase ledgers while ensuring smooth finance operations.
- Company: Join Magellan Aerospace, a global leader in the aerospace industry.
- Benefits: Enjoy work-life balance, mental health support, and career development opportunities.
- Why this job: Be part of a dynamic team and contribute to exciting aerospace projects.
- Qualifications: Experience with sales and purchase ledgers, strong IT skills, and teamwork.
- Other info: Great perks like discounts, free parking, and enhanced holiday entitlement.
The predicted salary is between 28800 - 43200 ÂŁ per year.
Magellan Aerospace, Llay Wrexham has an exciting opportunity for a Ledger Clerk. This is a full-time, permanent position based in Llay, Wrexham, LL12 0PB. The site is unionised and works in partnership with Unite the Union.
This is an exciting opportunity for a detail–oriented and proactive problem solver to contribute to the smooth running of our finance department. You will be responsible for the day to day running of the sales ledger whilst also being part of an accounts payable team that manages an extremely busy department. It is anticipated that approximately 16 hours will be spent on accounts receivable tasks and 23 hours on accounts payable. This position requires the ability to handle multiple tasks and a high volume workload on a daily basis.
Perks And Benefits
- A company culture that promotes work life balance
- Access to mental health support
- Business performance related bonus
- Career development opportunities
- Commitment to continued learning and development
- Perkbox - includes monthly treats and discounts from selected restaurants, cinemas, shops etc
- Long Service Awards
- Enhanced Holiday Entitlement based on length of service
- Free parking
- 25% off local gym membership
Essential Responsibilities
Accounts Receivable
- Ensuring cash receipts are posted in a timely manner and remittances are allocated daily
- Input of invoices into Airsupply
- Responding to customer queries and liaising with the customer teams to ensure quick rectification
- Generating and sending statements on a monthly basis
Accounts Payable
- Process vendor invoices in the SAP, match invoices with purchase orders and receiving reports
- Parked Invoice management and resolution - ensure issues are chased and participate in active resolution to all queries
- Facilitate approval of vendor invoices for payment at the appropriate authorisation level
- Communicate with suppliers in a professional manner that upholds the business’ reputation
- Reconcile supplier statements and proactively close out issues
- Management of the accounts payable inbox once a week
Position Requirements
Essential Criteria:
- Experienced in working with both sales and purchase ledgers
- Experience in working closely with other departments
- Excellent interpersonal skills with the ability to interact at all levels
- Team player who takes ownership and completes tasks
- Excellent IT skills including excel (intermediate), Microsoft office and Zoom
Desirable Criteria:
- Knowledge of SAP S4/Hana
Other Skills/Abilities Attributes:
- Excellent attention to detail and accuracy levels
- Good problem solver
- Tenacious, resilient and hands on
- Effective time manager
- Ability to interact and collaborate well with all levels in the business
- Team player
Competencies:
- Prioritisation
- Results driven
- Excellent verbal and written communication
- Problem solver
- Team working
Magellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, defence and space agencies worldwide. The organization officially adopted the name “Magellan Aerospace Corporation” in 1996; deriving it from the intrepid explorer Ferdinand Magellan. His global exploits at the turn of the 15th century established a number of firsts, so the company’s vision has been to carry this same legacy into the future of the aerospace industry. At Magellan, we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value. Employees are our greatest resource in working towards a successful future, and together we build professional relationships that thrive. We know that personal development is fundamental to the success of every individual, and every individual is fundamental to the success of our business, so we invest in our employees and provide excellent career progression opportunities. When you are part of Magellan, you are part of the team!
Confidentiality
Magellan Aerospace respects the privacy and confidentiality of personal information provided by candidates and shall not disclose to any external parties unless legislated. Thank you for considering this exciting opportunity. This document is intended to provide the reader with information and is not a contractual document. Some of the material therefore may be subject to change.
Ledger Clerk employer: Magellan Aerospace Limited
Contact Detail:
Magellan Aerospace Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Ledger Clerk
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Magellan Aerospace. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of sales and purchase ledgers. Be ready to share specific examples of how you've tackled challenges in previous roles – we love a good problem solver!
✨Tip Number 3
Show off your IT skills! Make sure you’re comfortable with Excel and any other software mentioned in the job description. If you have experience with SAP S4/Hana, don’t forget to highlight that too!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the Magellan team. Let’s get you that Ledger Clerk position!
We think you need these skills to ace Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Ledger Clerk role. Highlight your experience with sales and purchase ledgers, and don’t forget to mention your IT skills, especially with Excel and SAP if you have them!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Mention your problem-solving skills and how you can contribute to the finance department's smooth running.
Showcase Your Attention to Detail: As a Ledger Clerk, attention to detail is key. In your application, provide examples of how you've demonstrated this in previous roles, whether it's through managing invoices or resolving queries.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at Magellan Aerospace Limited
✨Know Your Numbers
As a Ledger Clerk, you'll be dealing with sales and purchase ledgers daily. Brush up on your accounting principles and be ready to discuss your experience with cash receipts, invoicing, and reconciliations. Being able to talk confidently about your past roles will show that you're detail-oriented and proactive.
✨Showcase Your IT Skills
Familiarity with software like SAP S4/Hana is a plus, but make sure you highlight your proficiency in Excel and Microsoft Office. Prepare to discuss specific examples of how you've used these tools to manage high volumes of data or streamline processes in previous jobs.
✨Demonstrate Team Spirit
Magellan values teamwork, so be ready to share examples of how you've collaborated with other departments. Talk about how you’ve taken ownership of tasks and resolved issues, especially in a busy finance environment. This will show that you can thrive in a unionised setting and contribute positively to the team.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you had to resolve discrepancies or handle customer queries effectively. Use the STAR method (Situation, Task, Action, Result) to structure your answers and demonstrate your tenacity and resilience.