Job Description

This role would ideally suit someone who is currently working or has worked in a finance department and now looking to utilize their skills across all areas of the accounting function. Your previous experience may be in credit control, purchase ledger, book keeping or similar.

Role and Responsibilities

• Daily banking.
• Sales ledger, posting bank transactions, credit control, following up debtor queries with departmental managers and customers.
• Purchase ledger, coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries.
• Nominal ledger, posting bank, intercompany and other nominal ledger journals.
• Petty cash.
• Assisting an Accountant to close the month and resolve queries.

What we offer

• 25 days holiday plus bank holidays.
• Pension scheme.
• Health & wellbeing benefits.
• Group life insurance.
• Company car schemes.
• Staff discount on car servicing.
• Benefits – discounts on retailers, restaurants, cinemas & holidays.
• Long service and loyalty incentives.
• Staff referral scheme.
• In-house, manufacturer & professional qualifications.

Required Knowledge, Skills, and Abilities

Excellent numeracy skills and attention to detail. Good working knowledge of Microsoft Office applications (Excel, Word and Outlook). A minimum of one year’s experience in a similar role. Ability to work under pressure and maintain accuracy. Confidence to handle queries face to face, over the telephone and via email. Capable of prioritizing workload. Previous motor trade experience and use of ADP would be advantageous but not essential as full training will be given.