Processes invoices and financial transactions, maintains supplier and vehicle stock records, and supports reconciliations, credit control and month-end reporting.
The Accounts Administrator will be responsible for processing purchase invoices and maintaining accurate supplier records, assisting with sales and purchase ledger administration, reconciling supplier statements and investigating discrepancies. Duties will include processing customer receipts, supplier payments and other financial transactions, completing bank reconciliations, maintaining cashbook records and ensuring all financial documentation is accurately recorded and filed.
The role will also involve assisting with vehicle stock records and related financial administration, supporting vehicle sales through invoice checks and payment tracking, monitoring outstanding invoices and assisting with credit control. In addition, the successful candidate will support month-end procedures and the preparation of financial reports, respond to queries from customers, suppliers and internal departments, provide general administrative support to the accounts and management teams, and ensure all confidential financial information is handled with discretion and professionalism.
Driving License is preferred. To apply, email [email protected]
