Commuto UK Ltd is a corporately owned Bodyshop repair sites within the Fix Auto repair network. We deliver right first-time repair solutions, incorporating quality components and materials with our employees’ skill and expertise to provide the best vehicle accident repairs available in the UK for our customers.
Commuto UK Ltd is growing and we have a vacancy for an Accounts Assistant.
This role will report to the Head of Finance for Commuto and will be responsible for providing financial processing support for multiple operations sites. This is a hybrid role working from our Leicester site (must be able to travel to other sites on a regular basis).
The successful candidates will;
- Have a minimum of two years’ experience within a relevant finance role
- Have experience of using Sage Account Software.
- Be a proficient user of Microsoft Excel
- Have effective time management skills
- Have a can-do attitude and be able to communicate effectively.
Role Responsibilities:
- Process site level supplier invoices with high degree of accuracy and reconcile supplier statements.
- Independently complete bank reconciliations and other GL account reconciliations.
- Allocate customer payments and perform credit control duties
- Complete compliance returns and filings e.g PAYE
- Assist finance and operations leadership with varied admin tasks when required
- Updating the cash flow on a daily basis
- Supplier payments and sending remittances
- Import of Sales and Cost of Sales invoices into Sage
In return you will receive;
- Competitive salary
- 22 days holiday plus bank holidays
- Friends and Family Discount Scheme at Commuto Group Sites
- Hybrid Working
Job Type: Full-time
Benefits:
- Company pension
- Employee discount
- Store discount
Schedule:
- Monday to Friday
Experience:
- Microsoft Excel: 1 year (required)
- Accounting software: 1 year (required)
- Sage: 1 year (required)
Work authorisation:
- United Kingdom (required)
Work Location: Hybrid remote in Leicester LE19 1WL
