We are the UKs largest Independent supplier of SMART Automotive Repair Services.

Operating from the group’s main office and distribution centre in Orpington, Kent, our centralised team, consisting of accounts department, purchasing department, research and development team is complemented by the sales & marketing department. Each team member and department head is tasked with clear goals and objectives creating a highly motivated dynamic team of people focused on supporting and understanding our customer’s needs.

Sales ledger

To Enter Sales Invoices on to Sage
Allocation of Bank receipts
Customer Enquires and copy invoices
Credit Control
Chasing Customers via Telephone and email
Reconciliation of customer accounts

Purchase Ledger

Enter Invoices onto sage
Reconcile Supplier Statements
Cheque Runs
Supplier Query’s
Control of Credit Card Expenditure
Petty Cash Analysis

Other

Bank reconciliations
Ad Hoc tasks

It would be beneficial for any candidate to have Sage 50 Accounts experience as well as Excel. Candidate must hold a full UK driving license.

In the first instance, if this opportunity could be of interest, then please forward your CV to us via hr@automotiverepairsystems.co.uk
We look forward to hearing from you.