Purchase Ledger Specialist – Company Vehicle + Career Growth

Currie Motors UK Ltd; Twickenham; Hybrid; GBP 27,000 - 28,000; Full time

Benefits offered by this job

Vehicle Benefits

Time Off

Job summary

Currie Motors UK Ltd in Twickenham is seeking an experienced Purchase Ledger Clerk to join our Accounts team. You will take ownership of the group's purchase ledger invoices and credit control, ensuring accurate processing and timely payments.

With at least 2 years in a busy accounts department, you will work with MS Office (Excel), perform reconciliations, and help with stock checks and health and safety procedures. Salary is £26,500 per annum, full-time hours.

Qualifications

• Minimum of 2 years working within a busy accounts department.
• Strong, practical understanding of both manual and computerised purchase ledger and credit control systems.
• Proficient in MS Office (especially Excel) with excellent organisational and prioritisation skills.
• GCSE Maths and English.

Responsibilities

• Invoice Management: Code, scan, and input purchase ledger invoices, reconcile and redirect payments and credits within our accounts systems.
• Payment Processing: Issue manual payments, run supplier BACS payments, and handle incoming/outgoing funds (including road fund licences, referrals, and parking fines).
• Reconciliations & Auditing: Conduct monthly bank reconciliations, action manual cheque audits, and manage credit card refunds to ensure zero outstanding debits.
• Credit Control & Reporting: Produce Aged Creditors and Aged Debtors reports, proactively chase outstanding debts, and process credit facility applications for new customers.
• Operations Support: Oversee manual order books and receipt books, participate in monthly stock checks, and uphold company Health & Safety procedures.

Skills

Excel

Organisational skills

Communication skills

Team player

Education

GCSE Maths

GCSE English

Job description

Currie Motors UK Ltd in Twickenham is seeking an experienced Purchase Ledger Clerk to join our Accounts team. You will take ownership of the group's purchase ledger invoices and credit control, ensuring accurate processing and timely payments.

With at least 2 years in a busy accounts department, you will work with MS Office (Excel), perform reconciliations, and help with stock checks and health and safety procedures. Salary is £26,500 per annum, full-time hours.