Residency
5 years residency NOT required
Employer
Roberts Garages Ltd
Closing date
24 July 2025
Reference
64883
Contract
Permanent
Hours
Full Time
Salary
Negotiable
Join our vibrant finance team and support the smooth running of our accounts payable function. Reporting to the Finance Manager, you'll process invoices, reconcile supplier accounts, and assist with office admin as needed.
Key Responsibilities:
Process fuel and non-fuel invoices (Sage 50/NetSuite).
Reconcile supplier accounts and resolve discrepancies.
Manage payment allocations and employee expenses.
Support month-end tasks and general admin.
What You'll Bring:
Experience with purchase ledger systems is essential
Accuracy in high-volume invoice processing.
Proficiency in Excel and accounting software.
Strong organisational and communication skills.
A proactive, deadline-driven mindset.
Benefits:
Health Cash Plan & Life Insurance
Staff Discounts (fuel, shop, auto services)
Career Development Opportunities
Core skills requiredAbility to speak and understand English
CV Required
Keyboard Skills
References
How to applyEmail
Contact name
HR Manager
Email
hr@robertsgarages.com
Address
Springfield Road
St Helier
JE2 4LE
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.