Credit control Work, Jobs in Pencoed, Bge (with Salaries)

Purchase Ledger Accounts Assistant (Motor Dealership)
Nathaniel Car Sales Ltd —Bridgend
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Annual leave
Quick apply
10d
Accounts Assistant (Motor Dealership)
Nathaniel Car Sales Ltd —Bridgend
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Employee discount
Quick apply
10d
Graduate Finance Officer
ITeach, GroupEd and Sweet Education (the group) —Cardiff
- £25,000 - £30,000 a year
- Full-time
- In-person
- AI
- Business
- Free parking
Quick apply
11d
Experienced Accounts & Office Co-ordinator
GMI Electrical Ltd —Nelson
- £15.50 - £17.50 an hour
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Flexible schedule
Quick apply
7d
Credit Controller
IQUW Group —Swansea
- Full-time
- Microsoft Excel
- Customer service
- IT
Credit Controller
Sonovate —Cardiff
- £30,000 - £35,000 a year
- Hybrid work
- Employee assistance programme
Quick apply
6d
Senior Collections Specialist
Sonovate —Cardiff
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Data entry
- Financial services
- Leadership
- Employee assistance programme
Quick apply
Disputes Officer
Capital on Tap —Cardiff
- £500 - £750 a week
Bookkeeper
taxta. —Swansea
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- QuickBooks
Quick apply
7d
Accounts Manager / Bookkeeper
Severn Trading —Newport
- From £25,420 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
Quick apply
6d
Arrears Executive - Part Time
Tandem Bank —Cardiff
- £29,000 a year
- Part-time
- Hybrid work
- Customer service
- Financial services
- Annual leave
- Employee discount
Quick apply
Credit Controller
ERS Administration Services —Swansea
- Full-time
- Microsoft Excel
- Customer service
- IT
Pricing Executive (part time)
Veezu —Cardiff
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Analysis skills
QA Analyst - FinCrime
Capital on Tap —Cardiff
- £500 - £750 a week
Credit Controller
PHS Group —Caerphilly
- £25,132.64 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
4d
Standby Operations Administrator
Equiniti —Cardiff
- Full-time
- Financial services
- Communication skills
- Annual leave
- Employee discount
Credit Controller
PHSGroup —Caerphilly
- £25,132.64 a year
- No weekends
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee discount
4d
General Assistant- Cardiff
Hobbycraft —Cardiff
- £12.71 an hour
- Part-time
- Customer service
- Cash handling
- Communication skills
- Employee discount
12d
Inside Sales Representative
729 Crane Process Flow Technologies Ltd. UK —Cwmbran
- Full-time
- Sales
- Customer service
- Bachelor's degree
Fraud Operations Team Leader
Capital on Tap —Cardiff
- £500 - £750 a week
- Full-time
- SQL
- Financial services
4d

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Purchase Ledger Accounts Assistant (Motor Dealership)

Nathaniel Car Sales Ltd
Bridgend

Quick apply

Job details

Permanent | Full-time
10 days ago

Benefits

Free parking
Annual leave
Company pension
Employee discount
On-site parking

Qualifications

Microsoft Excel
Accounts payable
Microsoft Office
Accounting
Data entry
Organisational skills
Communication skills
AAT

Full job description

Department

Finance / Accounts

Reports To

Financial Controller / Accounts Manager

Location

Nathaniel Car Sales Bridgend

Job Purpose

The Purchase Ledger Accounts Assistant is responsible for the accurate and timely processing of supplier invoices, payments, and account reconciliations across the dealership. The role supports the Finance Department in maintaining an efficient purchase ledger function, ensuring suppliers are paid accurately and on time while helping to maintain robust financial controls.

The position requires strong attention to detail, excellent organisational skills, and the ability to work effectively within a fast-paced motor retail environment.

Key Responsibilities

Purchase Ledger Processing

Process and post supplier invoices accurately and promptly.
Match invoices to purchase orders and delivery notes.
Verify invoice coding and authorisation in line with company procedures.
Resolve invoice discrepancies and supplier queries.
Maintain accurate supplier records and account details.

Supplier Payments

Prepare weekly and monthly payment runs.
Reconcile supplier statements and investigate outstanding items.
Ensure payments are made within agreed credit terms.
Monitor aged creditors and report overdue balances.

Reconciliations

Perform regular supplier account reconciliations.
Assist with bank reconciliations as required.
Investigate and resolve unreconciled transactions promptly.

Dealership Support

Liaise with Service, Parts, Sales, and Administration departments regarding purchase invoices and costs.
Process manufacturer, warranty, vehicle stock, and parts-related invoices where applicable.
Support month-end procedures and financial reporting requirements.
Assist with audit requests and provide supporting documentation.

General Finance Duties

Maintain accurate filing and electronic record-keeping systems.
Assist with the preparation of management information.
Support the wider accounts team during busy periods.
Undertake any other reasonable duties as requested by management.

Skills and Experience Required

Essential

Previous experience in a Purchase Ledger, Accounts Payable, or Finance Assistant role.
Good understanding of accounting procedures and financial controls.
Strong numerical and data entry skills.
Proficiency in Microsoft Excel and Microsoft Office applications.
Excellent attention to detail and accuracy.
Strong communication and organisational skills.
Ability to manage workload effectively and meet deadlines.

Desirable

Previous experience within a motor dealership or automotive environment.
Knowledge of Kerridge/CDK, Keyloop, Pinnacle, or similar dealership management systems.
AAT qualification or working towards a finance qualification.
Understanding of vehicle, parts, and service department accounting processes.

Personal Attributes

Reliable and trustworthy.
Methodical and highly organised.
Professional and customer-focused.
Team player with a positive attitude.
Able to work independently and use initiative.
Comfortable working in a fast-paced environment with changing priorities.

Key Performance Indicators (KPIs)

Accuracy of invoice processing.
Timeliness of supplier payments.
Reduction of aged creditor balances.
Completion of supplier reconciliations within deadlines.
Resolution of supplier queries.
Compliance with company financial controls and procedures.

Salary and Benefits

Competitive salary (dependent on experience).
Pension scheme.
Employee discounts on vehicles, servicing, and parts.
Manufacturer and finance system training.
Opportunities for career progression within the dealership group.
Annual leave entitlement and company benefits package.

Benefits:

Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

credit control jobs in pencoed, bge

Purchase Ledger Accounts Assistant (Motor Dealership)

Accounts Assistant (Motor Dealership)

Graduate Finance Officer

Experienced Accounts & Office Co-ordinator

Credit Controller

Credit Controller

Senior Collections Specialist

Disputes Officer

Bookkeeper

Accounts Manager / Bookkeeper

Arrears Executive - Part Time

Credit Controller

Pricing Executive (part time)

QA Analyst - FinCrime

Credit Controller

Standby Operations Administrator

Credit Controller

General Assistant- Cardiff

Inside Sales Representative

Fraud Operations Team Leader

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