is the largest independent manufacturer-approved accident repair facility in the UK, working with some of the world's most luxurious OEM's such as: Volkswagen, Audi, Jaguar, Land Rover, Mercedes Benz, Bentley and Tesla to name a few.
Founded in 1984 by Peter Hilton. Hilton Coachworks was established, with the main aim of repairing vehicles to pre accident manufacturer standards. We ensure the use of only official manufacturer parts and procedures. It is this partnership with OEM's that means we are one of only a few Bodyshop's able to offer a lifetime guarantee on our repairs, whilst remaining in the same owners' hands.
Part of Hilton Group
We have grown steadily since this date, building a carefully curated team of automotive specialists across several markets. Hilton Group is going through an exciting time of growth with a new state of the art facility being built on our HQ site. We have a workforce of around 80 employees and quickly growing, based at our premises in Bishop's Stortford, Hertfordshire, UK.
About the Role
Your main responsibilities will include but not be limited to inputting purchase invoices into the accounts system and dealing with queries
Document scanning
Liaising with Suppliers and Customers
Handling incoming general and accounts related inquiries
Reconcile supplier statements. Chasing outstanding credit notes
Ensure costs are being charged out via our vehicle management system accurately
Reconciling credit card statements
Good phone communication skills
Study support and training provided for the right candidate
To be considered for the role, you will have:
Must be willing to adapt and learn in a fast-paced environment.
Some knowledge of Sage Line 50 and Microsoft packages preferable
Excellent communication skills
Good attention to detail
This role will generally cater to an individual looking to pursue a career in accountancy.
Hours to be discussed but would be a minimum of 30 hours per week .
Job Types: Full-time, Part-time, Permanent, Temp to perm
Pay: 25,000.00-36,000.00 per year
Benefits:
Company events
Company pension
Employee discount
Experience:
purchase ledger: 1 year (required)
Accounts Payable: 1 year (required)
Work Location: In person
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