Purchase Ledger Clerk at Greenhous Group Ltd
Stoke-on-Trent ST1, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Nov, 25

Salary

24000.0

Posted On

23 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Other Industry

Description

An opportunity has arisen to join our busy Fleet Accounts department in Stoke-on-Trent, as the Purchase Ledger Clerk position will be relocating to Govan Road, Fenton in October 2025.
This is a key role within the finance team, responsible for processing supplier invoices, reconciling statements, handling queries, and ensuring the smooth running of the purchase ledger. The ideal candidate will be organised, detail-oriented, and confident working in a fast-paced environment.
Salary: £24,000 per annum
Hours: Monday to Friday 9.00 am to 5.00 pm i.e. 37.5 hours per week. 30 minutes for lunch (unpaid).

WHO WE ARE:

Greenhous is firmly established as one of the largest dealer groups in the UK and has over 100 years’ experience in the franchised dealer world. We are a leader in the supply of dealer services for some of the world’s leading manufacturers.
Our network of Car and Commercial dealerships now stretches across Shropshire, Staffordshire and the West Midlands and includes a number of different franchises including Vauxhall, Nissan and DAF.
Job Types: Full-time, Permanent
Pay: £24,000.00 per year

Benefits:

  • Company pension
  • Cycle to work scheme
  • Financial planning services
  • Free flu jabs
  • On-site parking
  • Sick pay

Experience:

  • purchase ledger clerk: 3 years (preferred)
  • automotive or car dealership: 1 year (preferred)

Licence/Certification:

  • UK Driving Licence (preferred)

Work authorisation:

  • United Kingdom (required)

Work Location: In perso

How To Apply:

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Responsibilities
  • Printing of invoicing received by email.
  • Entering invoices onto Kerridge system via Kofax
  • Matching orders and costs from invoices to vehicle ledgers.
  • Coding of invoices and entering to correct vehicle ledger number.
  • Monthly reconciliation of statement.
  • Request missing invoices from suppliers.
  • Weekly and monthly supplier payment runs via BACs.
  • Producing monthly profit report for vehicle sold.
  • Adding bonus and checking vehicle list prices.
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