Job Description

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.