Publikováno v: Finance v Velká Británie | Nejnovější změněné: |
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.
Ledger Clerk - 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
Ledger Clerk - 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
