Do you have previous accounts payable experience from the auto industry. Are you immediately available? If so we would like to hear from you.
You will be responsible for the full matching, batching and coding of up to 100 invoices a day using Pinnacle.
To accurately maintain the dealership Purchase Ledger using a purchase ordering system to enable prompt payment of suppliers and provision of management information in accordance with Company accounting policies and timetables.
To deal with queries from Company personnel, customers and suppliers.To resolve where possible all such queries or pass them on to the appropriate person.
To fulfill any ad-hoc duties in relation to the administration of the accounts department as may be required by the Dealership Accountant.
Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.