Accounts Receivable Reference Number - 0123445567567
Location Airside Motor Park, Swords
Working Hours Full Time
Benefits Competitive Salary, Employee Assistance Program, Bike-to-Work scheme, Refer a friend scheme
Salary Not Disclosed
Closing Date 31/12/2022

About Us:

Bright Motor Group was founded in 1982 and is now one of Ireland’s leading Motor Retailers. The Group comprises Ireland’s largest Ford dealership and represents SEAT, Volkswagen Commercial, Citroen, CUPRA, Suzuki and Hyundai in the Dublin area.

As a result of our ongoing expansion and business growth at Airside, we are seeking to appoint positive and motivated individuals to join our accounts team.

We wish to appoint an Accounts technician at our Airside facility.

This is an exciting time to join the Group and be a key part of the future growth and expansion, where you will be recognised and rewarded for your hard work, loyalty, and personal achievement. Your development is only constrained by your ambition.

About the role:

As a Bright Accounts Receivable, you will be joining a team recognised by the industry and our customers for providing outstanding customer service. Our team of accounts technicians are responsible for posting supplier invoices onto the Dealer Management System ensuring that the highest accuracy of input is always maintained. Your role is to ensure that these exacting standards are continually achieved.

Providing our customers with the highest possible levels of service is our focus.

Providing you with the skills and knowledge to deliver outstanding service is our goal.

Role responsibilities:

  • Post supplier invoices onto the Dealer Management System.
  • Responsibility for Bank transactions, postings & allocations including daily reconciliation.
  • Utilise and update a fully integrated accounting system.
  • Responsibility for Purchase Ledger processing, payments and reconciliations
  • Accurately process invoices to the correct cost categories.
  • Creditor reconciliation and query resolution.
  • Resolve queries related to the purchase ledger.
  • Deal with supplier payments by bank transfer.
  • Allocation of payments to purchase ledger accounts.
  • Scan purchase ledger invoices to the system.
  • Interacting with Sales & Aftersales departments regarding debtors/creditors etc…
  • Ad hoc requests

What we are looking for:

  • Previous experience of working in a high-volume account processing role.
  • The ideal candidate will be highly numerate and have strong computer processing skills.
  • A customer-focused individual with an uncompromising attitude to delivering high-quality customer service to both internal and external customers.
  • Outstanding interpersonal, organisational and communication skills
  • Ability to prioritise a demanding workload in a busy accounts team
  • Strong problem-solving skills
  • Good Excel skills
  • Excellent attention to detail.

Job Types: Full-time, Permanent

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