Purchase ledger Work, Jobs in Ampthill, Bdf (with Salaries)

Finance Assistant (Accounts Payable)
Chery - Letchworth —Letchworth
- £30,000 a year
- Full-time
- Communication skills
Quick apply
3d
Purchase Ledger Assistant
Command —Letchworth
- £28,000 - £30,000 a year
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
2d
Accounts Assistant
Web Seller Pro —Northampton
- From £30,000 a year
- Full-time
- Microsoft Excel
- Communication skills
- Free parking
- Employee discount
Quick apply
13d
Accounts Administrator
WasteKing —Tring
- Full-time
- Customer service
Group Payroll and Bookkeeper
George Family Holdings Limited —Huntingdon
- £28,000 - £35,000 a year
- Full-time
- QuickBooks
- SharePoint
- In-person
Quick apply
13d
Account Manager
Aspect Electrical Limited —Hemel Hempstead
- £32,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Travel
- QuickBooks
Quick apply
5d

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Finance Assistant (Accounts Payable)

Chery - Letchworth
Letchworth

Quick apply

Job details

Full-time
£30,000 a year
3 days ago

Qualifications

Accounts payable
Financial reconciliation support
Kerridge Drive
Month-end financial reconciliation
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Bookkeeping
Communication skills
Supplier invoice processing
Account reconciliation

Full job description

About the brand:

We are excited to be launching a brand-new Chery Cars dealership in Letchworth, offering a fantastic opportunity to join a fast-growing, forward-thinking automotive brand at the very start of its UK journey.

What you will be doing:

The main purpose of the role is to perform duties within the Finance department, maintain the purchase ledger accurately and ensure timely supplier payments are raised and issued.

Ensure the ledger designated to you is constantly maintained, taking prompt action with supplier enquiries and identifying unallocated payments
Responsibility for daily bank reconciliations and cash book postings to ensure that all bank account information is accurately recorded and up to date.
To collate orders, delivery notes, parts receipted reports and invoices ensure each invoice is authorised by the correct person.
Perform monthly statement reconciliations, investigate variances and chase suppliers for documentation as required.
Review Aged Creditor reports weekly, working with the dealership accountant to clear unallocated payments and investigate debit balances.
To code purchase ledger invoices with nominal codes, process Warranty and VSB invoices posting to correct stock numbers.
To prepare supplier payments by scheduled Bacs runs and sundry payments as required agreeing to supplier statements.
To perform monthly vehicle stock checks and reconciliations to ensure company assets are kept safe and secure
Responsibility for daily bank payment setup, liaising with operations teams to ensure strict payment guidelines are adhered to.

What we need from you:

We are looking for a friendly and approachable person with a positive attitude.
Previous experience of working in an Accounts Department, with a strong understanding of Excel
Impeccable attention to detail, with strong organisation and communication skills
Experience from within the automotive sector with knowledge of Keyloop, Drive or the previous Kerridge version
Ability to work to deadlines.

We are committed to creating an inclusive workplace where everyone feels valued and supported. We welcome applications from people of all backgrounds and experiences.

We are part of Marubeni Corporation and represent brands including Honda, Kia, and Chery UK, and are proud to be Great Place to Work Certified (2024).

Quick apply

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purchase ledger jobs in ampthill, bdf

Finance Assistant (Accounts Payable)

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