Job Title: Ledger Clerk
Stansted, ESS, GB, CM241RB
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