Ledger Assistant

Crossroads Truck & Bus Limited
09 Jun 2018
14 Jun 2018
Contract Type
Full Time
Job Description

Ledger Assistant Required

Crossroads Truck & Bus Limited is one of the leading commercial vehicle distributors for the Yorkshire and Lincolnshire. We provide full parts & service facilities for Volvo Truck & Bus as well as new and used sales, plus a diverse range of associated services.

An exciting opportunity has arisen for a ledger assistant for our Birstall depot.

The main responsibilities of the job role are:

- Daily registering of supplier invoices onto the ledger for both groups
- Weekly download of internals and distribute to managers for coding
- Processing of log reports, being listings of unauthorised invoices as and when returned from depot managers
- Supplier statement reconciliations, including requesting copies of missing invoices to ensure they are on the ledger in a timely manner
- Dealing with external and internal supplier queries.
- Resolving unallocated purchase ledger & sales ledger cash
- Daily bank reconciliation on the sales ledger
- Input vehicle sale invoices on to the system
- Posting of daily cheques received from customers
- Post cash sales on to the ledger that are received from customers and allocate against the invoices
- Set up and post any daily payments that are made online
- Other adhoc activities as required

Monday – Friday 08.30am until 17.00pm, some flexibility is required at month end.

Experience within a similar role advantageous but not essential.
Computer / IT skills.
Valid driving licence.
Ability to work on own initiative.
Good communication skills.

In house training.
Excellent pension and healthcare schemes.
Friendly & professional working team.
Childcare vouchers

If you're looking to join a business with good employment prospects, where you can progress, develop and make a difference to your career, then Crossroads could be for you.

Company DescriptionWelcome to Crossroads Truck & Bus Ltd, your Volvo Truck and Bus specialists - for trucks, parts, advice and maintenance, we're Volvo at its best. Crossroads Truck and Bus pride ourselves on providing excellent levels of customer service first time every time. Our commitment to our staff, training and well being is at the forefront of our business.

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