We ensure the use of only official manufacturer parts and procedures. It is this partnership with OEM's that means we are one of only a few Bodyshop’s able to offer a lifetime guarantee on our repairs, whilst remaining in the same owners’ hands.
Key Responsibilities
Your main responsibilities will include but not be limited to Inputting purchase invoices into the accounts system and dealing with queries
Liaising with Suppliers and Customers
Handling incoming general and accounts related inquiries
Reconcile supplier statements. Chase outstanding credit notes
Account reconciliations. Ensure costs are being charged out via our vehicle management system.
To be considered for the role, you will have:
Must have previous experience in a similar role dealing with high volume purchase ledger
Good working knowledge of a Sage Line 50 and Microsoft packages
Excellent communication skills
Good attention to detail01702 567 302
