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