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Job information
This vacancy information is provided by the recruiting employer.
Please apply via the employer's website.
About the Role
- Manage the purchase ledger process with accuracy and attention to detail
- Register and process supplier invoices, ensuring financial data is current and compliant
- Raise and process payments to suppliers efficiently and on time
- Organise your workload to meet financial deadlines and support department goals
- Uphold Group financial benchmarks and standards in all ledger activities
About You
- Someone ideally with 2+ years relevant experience in a large accounting or finance office (automotive retail sector experience is a plus)
- Someone detail-oriented who thrives in a fast-paced, numbers-driven environment
- Someone with proficient IT skills, particularly in Microsoft Office, and ideally with Kerridge/Keyloop DMS, though not essential.
- Someone comfortable managing a high volume of transactions with accuracy and efficiency Most importantly, someone who’s positive, eager to learn, and ready to make a real impact as part of our team
Benefits
- Full tailored training: We will provide a selection of digital learning, some chosen by us to prepare you in the best possible way for your role, as well as some chosen by you for your continued development.
- Career development: Ongoing manufacturer training and development pathways across the Group.
- Financial security: Life insurance, contributory pension.
- Exclusive perks: Discounts and rewards via a dedicated employee platform.
- Referral bonuses: Up to £2,000 for successful referrals.