Accounts Assistant required to post daily cash/bank entries, preparing banking, daily reconciliation of bank/cash accounts. Raising manual invoices for recharges to other sites/companies, debt collection on those invoices above together with all invoices raised by sales, service and parts departments alike. Assisting with the processing and allocation of manufacturer bonus credits through the system. Matching supplier invoices to goods in notes for overhead related items where appropriate. Supplier statement reconciliation. Assisting with supplier queries. Ensuring department managers chase claims for returned stocks and manage those for indirect costs. You will have good Kerridge skills and worked within the motor industry.