In this role, you will be responsible for producing accurate and timely invoices for service, repairs and warranty work. Working closely with colleagues across the business, you will help ensure our invoicing processes run smoothly and efficiently, supporting the branch's overall financial performance.
Salary:
12.25 to 13.50 per hour (dependent on experience).
Hours:
Monday to Friday 25 to 30 hours per week
Open to negotiation on working hours to suit 25 to 30 hours per week and the needs of the business.
Key Responsibilities:
Generate and issue invoices for servicing, repairs and warranty work in line with company policy.
Ensure that invoices reflect accurate pricing and that all creditor/customer details are correct.
Reconcile invoices with job/repair orders and service records.
Liaise with the service department to clarify job details, parts used, customer orders and any discrepancies.
Monitor and assist with invoice queries.
Assist in month-end closing: ensure all billing is completed and identify unbilled work
Maintain invoicing records and archives; ensure documentation is filed to support audit and compliance.
Support continuous improvement of invoicing processes, identify opportunities to enhance accuracy or efficiency.
Provide general administrative support to the service team as required.
Ideally we are looking for:
Previous experience in invoicing, billing or accounts in a commercial environment (preferably in automotive, vehicle servicing or spare parts).
Good understanding of accounting/invoicing
Solid numerical and data-entry skills; strong attention to detail and accuracy.
Proficient in Microsoft Office and experience using accounting/invoicing software. (i.e Kerridge/ADP)
Good communication skills (verbal and written) - able to liaise with internal departments and external customers.
Able to prioritise workload, meet deadlines and work under pressure.
Team-oriented but able to work independently when required.
Integrity and commitment to high standards of customer service and financial accuracy.
In return we'll offer:
30 days holidays including 8 bank holidays
Company sick pay, that increases with length of service up to 13 weeks
Company pension with the option to salary sacrifice
Where salary sacrifice takes place, 50% NI saving reinvested into your pension pot
Genuine career development and pathways with DAF Academy
Award winning apprenticeship program
Apprentice equipment scheme
Employee Assistance program
Cycle to work scheme
My Staff shop - access to hundreds of discounts
Quarterly More Awards recognition scheme
Free eye test vouchers for DSE users
On site parking (Site specific)
Free mortgage advice through a trusted partner
Qualified mental health first aiders
On-site trainer for HGV and many other courses
Who we are:
Adams Morey
is a part of the Greenhous Group which holds a position as one of the leading independent commercial enterprises in the UK. With 21 sites across the UK, Greenhous are one of the largest groups across the network.
Adams Morey
itself was launched in 1973 and has successfully built an extensive customer base in the truck and van marketplace along the south coast. With its company headquarters in Southampton, we are the main DAF truck dealers in the area offering sales, parts and servicing.
#MadeForDAF
Job Types: Permanent, Part-time
Pay: 12.25-13.50 per hour
Expected hours: 25 - 30 per week
Benefits:
Company pension
Cycle to work scheme
Employee discount
Financial planning services
On-site parking
Sick pay
Store discount
Experience:
invoicing: 2 years (preferred)
automotive: 1 year (preferred)
Licence/Certification:
UK Driving Licence (preferred)
Work authorisation:
United Kingdom (required)
Work Location: In person
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.