Job Description

• To accurately process daily takings from the information provided remotely by several dealerships
• To accurately register purchase invoices and credit notes 
• Develop a working knowledge of several manufacturer IT systems to extract documents ready for processing daily
• Assume responsibility for a proportion of supplier accounts on the Purchase Ledger, reconciling supplier statements accurately and on-time ready for the month-end payment run
• Liaise with suppliers and dealership staff to resolve queries and help set up new supplier accounts
• Assist with day-to-day office administration.

Required Knowledge, Skills, and Abilities