Guest Truck and Van, part of Guest Group, is proud to be the UK’s largest Iveco Dealer Group & Fiat Van Dealer. We have been a family-owned and run business for over a century.
The Group now operates out of 13 full-service dealerships spanning across the East Midlands, West Midlands, North Wales, Cambridgeshire, Leicestershire, Derbyshire, Nottinghamshire, Staffordshire, and South Yorkshire.
Employee Benefits
* Increased holiday entitlement with length of service.
* Long service awards.
* Recruitment incentive awards.
* Cycle to work scheme.
Working Hours
37.5 Basic Weekly Hours
Monday to Friday
Job Summary
You will be joining our accounts department based at our Head Office in Derbyshire, being responsible for carrying out the duties listed below. It is essential you possess a flexible and positive can-do attitude, along with a willingness to learn and be part of a team.
Main Duties and Responsibilities
* Processing supplier invoices.
* Preparing and processing payment runs by BACS and cheque.
* Liaising with suppliers and internal managers.
* Dealing with queries.
* General maintenance of the purchase ledger.
Person Specification
* High level of accuracy and attention to detail.
* Must have a responsible and mature attitude and be able to work independently with minimal supervision to deadlines.
#J-18808-Ljbffr