Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
We are Currie Motors UK Limited, a well-established motor retail group with a proud family heritage spanning over eighty years. Representing prestigious brands like Lexus and Toyota, we operate dealerships in key locations across Greater London, providing a full range of services from new and pre-owned vehicle sales to comprehensive after-sales support including workshop and bodyshop repairs. Our commitment to exceptional customer service and quality has made us a trusted name in both retail and fleet markets.
We are currently looking for a motivated B2B Sales Associate to join our dynamic team. If you are passionate about sales and enjoy building strong business relationships, this is an exciting opportunity to grow with a company that values its people and customers. Apply now and become part of a company known as "Nice People to Do Business With."
- To be responsible for coding, scanning and keying in Purchase Ledger invoices
- Raising and producing manual payments as and when required
- Producing Aged Creditors report for payment of invoices
- Payment of suppliers via BACS To key incoming and outgoing monies which include Road Fund Licencesicences
- Referrals, Parking fines and other banking
- To be responsible for Credit Card Refunds
- Responsible for reconciling and redirecting payments and credits within the
- Accounts systems
- To manually check all entries and reconcile with Bank Statements
- Actioning manual cheque audit
- Reconciliation of Credit Card refunds and other banking to ensure no debits are showing
- To participate in monthly stock check
- Responsible for Credit Facility application for new customers
- To raise Aged Debtors report which includes debt chasing and associated queries
- Responsible for control of order books for manual ordering of work and items and issuing and safe custody of receipt books
- Bank reconciliations on a monthly basis. xgikmsk
- To have full understanding and ensure compliance with the Company's Health and Safety procedures at all times.
- Good knowledge of Purchase Ledger and Credit Control
- Good level of general education including GCSE Maths and English
- At least 2 years' experience of working in an Accounts department
- Knowledge of Purchase Ledger and credit control systems both manually and on computer
- Practical experience of working in an Accounts team
- Ability to provide quality customer care to internal and external customers, suppliers and staff
- Ability to demonstrate a commitment to self-development and continuous improvement
- Ability to reflect and learn from experience
- Ability to communicate effectively verbally and in writing with all customers, suppliers and colleagues
- Good interpersonal skills and able to work effectively with a wide range of people Please click on the apply button to read the full job description
