Job Description

• 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.

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 prioritising workload. • Previous use of ADP would be advantageous but not essential as full training will be given. • Motor trade, automotive or car dealership experience is preferred but not essential as full training will be provided.