Automotive Accounts Assistant - Growth & Training

The Solution Auto; Liverpool; On-site; GBP 28,000 - 30,000; Full time

Benefits offered by this job

Modern working environment

Ongoing training

Strong company culture

Career progression

Job summary

The Solution Auto in Liverpool is seeking an organised Accounts Assistant to join our busy finance team at one of Liverpool's largest automotive retail operations.

You will process purchase ledger invoices and supplier payments, reconcile statements, assist with sales ledger, daily banking, month-end processes and balance sheet reconciliations, while liaising with internal departments and external suppliers.

Qualifications

• Previous experience within an Accounts Assistant, Finance Assistant or Purchase Ledger role.
• Motor trade experience would be advantageous but is not essential.
• Strong attention to detail and accuracy.
• Excellent organisational and administrative skills.
• Good knowledge of Microsoft Excel and accounting systems.
• Ability to manage multiple tasks and work to deadlines.
• Positive attitude and strong team-player mentality.

Responsibilities

• Processing purchase ledger invoices and supplier payments
• Reconciling supplier statements and resolving account queries
• Assisting with sales ledger administration and customer account management
• Daily banking and cash reconciliations
• Maintaining accurate financial records and documentation
• Supporting month-end accounting processes
• Assisting with balance sheet reconciliations
• Processing vehicle and manufacturer-related transactions
• Liaising with internal departments and external suppliers
• Ensuring compliance with company processes and financial controls

Skills

Attention to detail

Organisational skills

Team player

Time management

Tools

Excel

Accounting software

Job description

The Solution Auto in Liverpool is seeking an organised Accounts Assistant to join our busy finance team at one of Liverpool's largest automotive retail operations.

You will process purchase ledger invoices and supplier payments, reconcile statements, assist with sales ledger, daily banking, month-end processes and balance sheet reconciliations, while liaising with internal departments and external suppliers.