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

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