Our client, a reputable and award-winning commercial main dealer, is seeking to appoint an experienced Purchase Ledger for their busy accounts department. As a family-run business with an outstanding reputation and expanding customer base, this opportunity is ideal for a detail-oriented professional with solid accounts payable experience within the automotive or commercial vehicle sector.
- Competitive salary of £30,000 per annum, with potential for additional earning opportunities
- Full-time position, Monday to Friday, 8:30am to 5:00pm
- Opportunity to work within a well-established, award-winning dealership group
- Supportive team environment with ongoing training and development
- Onsite parking at an accessible location in Southampton
Duties of a Purchase Ledger :
- Reconciling supplier statements and liaising with suppliers to resolve discrepancies
- Assisting with the smooth operation of accounts for seven trading companies, including supplier and customer account reconciliation
- Processing purchase invoices efficiently and accurately
- Posting transactions from daily bank statements, including receipts and payments
- Preparing supplier payment runs on a monthly basis
- Posting purchase payments and issuing remittances promptly
- Performing bank reconciliations, including credit card transactions
- Posting and reconciling internal invoices and payments
- Setting up new customer accounts following application processing
- Supporting credit control by assisting with exceeding credit limits and liaising with customers to obtain funds
- Handling group credit control activities: posting remittances, managing queries, sending statements, and chasing overdue payments via phone and email
- Assisting with vehicle sales invoicing and purchase ledger documentation
- Providing support during audits and assisting with the preparation of annual accounts
- Collaborating closely with the Accounts Manager and supporting daily office functions
Requirements of a Purchase Ledger :
- Proven experience in purchase ledger or accounts payable roles, ideally within the automotive or commercial vehicle sector
- Strong organisational skills and proficiency in relevant accounting software
- Excellent attention to detail and high level of accuracy
- Confident communication skills, capable of liaising effectively with suppliers and internal teams
- Ability to work independently and manage workload efficiently under deadlines
- Knowledge of VAT procedures and credit control processes is advantageous
- Full UK driving licence preferred but not essential