Purchase Ledger Clerk Kerridge

Command Recruitment; Bolton; On-site; GBP 20,000 - 22,000; Full time

Benefits offered by this job

PLC benefits

Job summary

Command Recruitment is looking for a Purchase Ledger Clerk in Bolton. The successful candidate will process accounts paperwork daily, ensuring timely processing of supplier invoices and reconciliation of monthly statements.

Motor dealership experience is not essential, but a background in accounts is necessary. Basic salary ranges from £20,000 to £22,000 based on experience, along with additional PLC benefits.

Qualifications

• Experience with processing accounts paperwork is essential.
• Familiarity with supplier invoices and reconciliations is needed.

Responsibilities

• Process accounts paperwork daily for authorisation.
• Reconcile supplier statements monthly and request outstanding invoices.
• Accurately record and bank all receipts as per procedures.

Skills

Accounts experience

Kerridge/CDK experience

Job description

A well established and thriving Motor Dealership is now looking to recruit a Purchase Ledger Clerk.

Kerridge / CDK Experience is highly desirable but not essential.

Basic Salary from £20,000 - £22,000 dependent on experience plus PLC benefits.

Main Purpose of Role

Purchase Ledger, Match, Batch and Code Invoices and support all aspects of the Accounts function within the dealership, including banking and allocation of receipts, sales and vehicle ledger, and reconciliation. Ensure all dealership payments are received and processed in line with company standards.

Key Responsibilities and Duties

• Process accounts paperwork daily and distribute to relevant managers for authorisation.
• Ensure suppliers’ invoices are promptly processed in accordance with deadlines and company procedures for authorisation.
• Reconcile all supplier statements monthly and request copies of outstanding invoices; make payments in accordance with agreed payment terms.
• Ensure all receipts are accurately recorded, processed and banked in accordance with company procedures.
• Process all credit references for new customers in accordance with company procedures.
• Produce client statements each month and ensure these are sent within 24 hours.
• File records daily to ensure ease of access when required.
• Provide information to the dealer accountant regarding any problems that might adversely affect the production of monthly accounts.

Motor Dealership experience is not essential; accounts experience within a workplace is.