Job Description
Your new company
A well-established and respected automotive business, committed to delivering high-quality service and reliable solutions to its customers. With a strong reputation built on expertise, efficiency, and customer care. The business prides itself on maintaining strong relationships with suppliers and partners, supported by a dedicated and experienced back-office function.
Your new role
Whilst recruiting permanently, this client is looking for interim support in their finance function.
As Purchase Ledger Clerk you will be responsible for maintaining accurate and timely supplier accounts, processing invoices, and supporting the wider finance function to ensure smooth operations.
Duties will include:
- Processing high volume supplier invoices.
- Resolve invoice discrepancies and queries with suppliers and internal departments.
- Maintain and reconcile supplier statements on a regular basis.
- Prepare supplier payment runs in line with agreed terms and deadlines.
- Set up new supplier accounts and maintain accurate supplier data.
Working hours Monday-Friday 8:30-17:00.
What you'll need to succeed
- Proven experience in a Purchase Ledger/ Accounts Payable role.
- Strong attention to detail and high level of accuracy.
- Ability to manage workload and meet deadlines in a fast-paced environment.
- Experience within the automotive, motor trade, or related sector (desirable).
What you'll get in return
- Salary up to 30,000 dependent on experience.
- 20 days holiday + banks.
- NEST pension scheme
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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