Accountant Receivables and Payables

About the company:

AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $7 billion.

AMETEK has 22,000 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:

• Tabulate and enter daily deposits and maintain cash receipts to the correct entity and account
• Investigate debits and track credits
• Support collection of receivables, ensuring past dues are minimized
• Support customer credit limit determinations, Dunn and Bradstreet research, and lifting credit holds when approved
• Assist Sr. Manager Finance with month-end close, and Sarbanes-Oxley compliance requirements, as needed
• Assist with monthly Intercompany reconciliation with Corporate entity
• Maintain filing and accounting records for accounts receivable within Navision
• Support Accounts Payable and general accounting and related compliance matters as needed
• Support VAT, Intrastat and EU sales statistics
• Support Internal and External Audit readiness
• Provide backup for other members of the Finance team
• Assist in developing methods and tools to streamline processes in the Finance department
• Perform any other related duties as assigned by immediate supervisor or other management as required
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Job Requirements:

• Bachelor degree in Finance/Accounting
• 2-6 years in AP or AR accounting and bookkeeping, including cash handling
• Advanced knowledge of Excel and experience with ERP systems 
• Fluent in English
• Effective communication skills and customer orientation 
• Analytical skills are an advantage 
• Must be a team player with high energy and “can do” attitude
• Ability to multi-task, work under pressure and meet deadlines as required

What we offer you?

• Work in a dynamic international environment and pleasant and support team
• Opportunities for learning and personal growth\
• Private Additional Health Insurance
• Employee Assistance Program
• And many other perks and benefits