This prestigious organization is one of the world’s leading car dealerships and because of continued expansion and growth, the Accounts Department now requires further additions to its lively Purchase Ledger team.
You will be involved with the following:
Weekly and monthly payment runs
Processing high volumes of multi-currency invoices
Reconciliations of Purchase Orders and Goods Received Notes
Month end bank reconciliation
Dealing with staff expense claims and credit card expenses
Reconciling supplier statements
Required Knowledge, Skills, and Abilities
Experience of processing high volumes of invoices for payment accurately and within deadlines. Previous experience within a car dealerships accounts team. Knowledge of purchase ordering systems.