Key Responsibilities:
Full Debtors and Creditors management, including reconciliations and follow-ups
Assisting with bookkeeping, journals, and month-end processes
Liaising confidently with Sales, Parts, and Service departments to resolve queries
Ensuring timely collections and payments in line with company policies
Maintaining accurate financial records and supporting audits
Working with accounting systems and advanced Excel reporting
Requirements:
2 - 3 years' relevant accounting experience (motor dealership experience highly advantageous)
Solid understanding of debtors, creditors, and bookkeeping principles
Strong Excel skills and confidence working with accounting systems
Excellent follow-up skills, discretion, and attention to detail
Ability to work under pressure in a fast-paced, high-performance environment
Trustworthy, proactive, and solutions-focused