About this role
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What will you be doing? You will ensure that all paperwork and documentation is processed speedily, efficiently so you will need excellent accuracy and attention to detail skills. Full training will be provided to ensure that the successful candidate will understand accounting information such as invoices, credit notes, payment methods, receipts and payments advices and knowledge and understanding of VAT.
Key duties: Processes purchase invoices in an accurate and timely manner Assists with preparing purchase invoice payment runs as required Processing daily cash banking for 12 centres to applicable sales ledger accounts Processing daily manufacturer bank statements (coding transactions to applicable sales and purchase ledger accounts) Processing of daily bank statement Processing of payment requests (checking data received / setting up on bank for authorisation) Processing credit card refunds General Administration duties such as, filing and dealing with internal site queries (e.g. checking bank for receipt of monies) This is a fantastic opportunity for an enthusiastic, driven and passionate individual with a keen interest in the Automotive Industry to develop key skills which will lead to a rewarding and varied career.
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