Ledger Clerk

Ametek is a performance driven company. The key to success in this position is to effectively support the AR/AP Controllers at both AEM and Muirhead Aerospace, to ensure that the Sales Ledger and Purchase Ledger accounts are maintained within the agreed targets.

ROLES & RESPONSIBILITIES

AP

* Query resolution

* Process purchase ledger invoices

* 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

AR

* Debt chasing

* Cash Allocation

* Processing new customers in the ERP system

* Release customer orders taking into consideration current debt

* Company credit card processing

EXPERIENCE & COMPETENCIES

* Experienced in working within a busy finance department

* General understanding of business administration practice

* 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