About the Company:
AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $5 billion.
AMETEK has 20,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.
The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.
AMETEK consists of two operating groups, both with highly-differentiated technology and leading positions in niche markets:
Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.
Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.
Key Responsibilities:
- Vouchered processing: ensure timely processing of PO invoices across all sites, prepare supplier payment runs
- Non-PO invoices: ensure proper GL account coding for all purchases
- Unvouchered processing: ensure exceptions in BOT processing are resolved in timely manner.
- Indirect Expenses reporting (IVALUA, ARIBA)
- Travel Expense booking
- Financial Closings: support month-end, quarter-end, and year-end as required
- Vendor Relationship Management: Build and maintain strong relationships with key vendors. Address vendor-related concerns, disputes, or discrepancies in a timely manner
- Ensure proper authorization of all purchases in conformance with Delegation of Authority
- Sales Tax reporting
- Support digital transformation initiatives that may arise, ensuring the finance team's readiness and adoption
- Continuous Improvement: Stay updated on the latest best practices in accounting, especially related to AP and Sales tax
- Collaborate seamlessly with the accounting team, providing cover and ensuring the seamless operations for Accounts Payable and Bank absences and ad-hoc projects
Position Requirements:
- Accounting qualification
- Effective verbal and written communication skills in English
What we offer you?
- Work in a dynamic international environment and pleasant and supporting team
- Opportunities for learning and personal growth
- Private Additional Health Insurance
- Employee Assistance Program
- And many other perks and benefits
Ametek d.o.o.
AMETEK je vodeći svetski proizvođač elektronskih instrumenata i elektromehaničkih uređaja sa godišnjom prodajom od oko 5 milijardi dolara. AMETEK ima preko 22.000 kolega na više od 150 operativnih lokacija i globalnu mrežu prodaje, servisa i podrške u 30 zemalja širom sveta. AMETEK se sastoji od dve operativne grupe (Elektronski instrumenti i Elektromehanika), obe sa visoko diferenciranim tehnologijama i vodećim pozicijama na nišnim tržištima. AMETEK d.o.o. uspešno posluje u Srbiji više od 10…