Accounts Controller Job Vacancy in Sycamore BMW & MINI Peterborough PE4 – Updated today
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Company Name : Sycamore BMW & MINI
Location : Peterborough PE4
Position :
Job Description : We are looking for a highly motivated individual who is used to working in a fast paced environment working to deadlines to join our team as an Accounts Controller. This role is mainly purchase ledger inputting with additional responsibilities for overseeing two team members in a credit control and accounts payable environment. This is a fantastic opportunity to work for an award winning Motor Dealership with a friendly hard working team adding great value to the business.You will need to be confident in meeting with various managers around the branch, experienced in the functions of credit control and purchase ledger and able to delegate tasks on a priority basis being the link between the accounts function and the Branch Accountant to assist with decision making.The ideal candidate will be minimum AAT level 3 qualified and/or have experience working in a similar role. You will need to be proficient in basic Excel functions and confident in translating data from reports into action plans along with experience or an understanding of a GRNI system.Motor Trade experience using the DRIVE accounting software is desirable but not necessary as full training will be provided.Purchase ledger:Input and ensure all invoices are authorised for monthly payrunsSupplier statement reconciliationsMaintenance of the asset registerBank payments postingsKnowledge of accruals and prepayments for coding invoicesGRNI Reconciliation and Sublet listingsAd hoc paymentsReconcile POA’sBi weekly meetings with manager to review unreconciled itemsEnsure supplier details are up to date and maintainedOverview of an additional purchase ledger ensuring the above are actionedSales LedgerOverview of credit control activities actioned by two team membersSet up of new accounts with credit control processWeekly debt reviews with management teams for cash debtsBi Weekly meetings with manager to review aged debts and action plans for overdue accountsBodyshopEnsuring reconciliation of GRNICreating action plans for Insurance debtsJob Types: Full-time, PermanentSalary: £25,000.00-£27,000.00 per yearSchedule:Monday to Friday
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