A bit about us:
Established in 1989, Norton Way Group has evolved into a powerhouse in the automotive industry. We have a rich history of growth, development, and excellence,
Norton Way Group spans 6 sites across Hertfordshire, Bedfordshire, and West London. As a multi-franchise business, we represent a diverse range of leading automotive brands, including Honda, Kia, Nissan, Mazda and Peugeot, and an award-winning corporate department. We are a subsidiary company of Marubeni Auto Investment (UK) Limited and Marubeni Corporation (Tokyo).
Our success is a testament to the efforts of our dedicated teams. Together, we drive success, celebrate achievements, and foster a dynamic work environment where every team member plays a crucial role.
What you will be doing:
- Ensure any ledger designated to you is constantly maintained, taking prompt action with supplier enquiries and identifying unallocated payments
- To collate orders, delivery notes, parts receipted reports and invoices ensuring each invoice is authorised. Prepare supplier payments for scheduled Bacs runs and sundry payments as required
- Code purchase ledger invoices with nominal codes, process Warranty and stock invoices posting to correct stock numbers. Reconcile the purchase ledger accounts to supplier statements monthly
- Perform monthly bank reconciliations and daily cash book postings ensuring correct coding is used.
- Ad hoc tasks as required
What we need from you:
- We are looking for a friendly and approachable person with a positive attitude.
- Minimum of 2 years’ experience working in an Accounts Department, with a strong understanding of Excel
- Impeccable attention to detail, with strong organisation and communication skills
- Experience from within the automotive sector with knowledge of Keyloop, Drive or the previous Kerridge version
- Ability to work to deadlines
