Sales Ledger Assistant
Monday to Friday, 8:30am-5:00pm.
Flexible start and finish times, with the opportunity to agree an earlier or later working pattern.
Brentford-based location.The Role Reporting to the Dealership Accountant, you will take responsibility for maintaining the sales ledgers for your allocated businesses, ensuring payments are accurately recorded, outstanding debts are proactively managed and financial records are kept up to date. Key responsibilities will include: Maintaining and reconciling sales ledgers, accurately posting cash receipts and banking transactions.
Managing outstanding debts and proactively chasing overdue accounts.
Completing daily bank and cashbook reconciliations.
Raising and issuing customer invoices and statements.
Investigating payment discrepancies, account queries and outstanding items.
Monitoring customer credit limits and agreed payment terms.
Preparing daily, weekly and monthly financial reports, including debtor reports.
Working closely with sales, service, parts and administration departments to resolve outstanding balances.
Reviewing control accounts, investigating variances and preparing correcting journals.
Completing month-end accounts receivable procedures.
Assisting with vehicle stock checks and stock reconciliations.
Supporting the wider finance team with additional accounting duties when required.The Ideal Candidate We are particularly interested in speaking with candidates who have previous experience working within a motor dealership accounts department. You will ideally have: Previous experience in accounts receivable, sales ledger or credit control.
Experience working within a franchised or independent motor dealership.
Knowledge of dealership accounting systems, ideally Kerridge (Keyloop) or Pinnacle.
Experience with bank reconciliations and cashbook management.
Strong numerical ability and excellent attention to detail.
The confidence to investigate discrepancies and resolve account queries.
Good communication and organisational skills.
A proactive approach and the ability to work to deadlines.Interested? If you have dealership accounts experience, particularly with Kerridge or Pinnacle, and are looking for a Monday-to-Friday finance opportunity offering £35,000, we would like to hear from you. Apply today for a confidential discussion
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