£45k
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173,000+ live jobsAccounts Assistant
On-site in Lichfield·Full-time·Added today (last checked 6 Nov)
345 open roles
Our summary
- Salary
- Up to £24,781 a year
About £1,780 a month after tax.
- Contract
- Permanent, full-time hours
- Closing date
- Apply by Thursday 17 December
- Holiday
- 25 days holiday + bank holidays




Skills
Requirements
What we're looking for
- A background in accounts is preferred but not essential (experience within the motor industry would be advantageous)
- If no experience, it would be ideal for the candidate to be working towards the required qualifications
- Experience using Excel and other Microsoft Packages
- Organisational Skills
- Communications Skills
- Customer Focus
- Teamwork and Co-operations
Nice to have
- Exceptional attention to detail and accuracy
Pay & benefits
What you'll get
We are offering up to £24,784.50 basic salary, depending on experience, plus an excellent range of Company benefits.
We are proud to be the Motor Retailer who invests more in our colleague's personal development than any other, so if you are successful, you can look forward to on-going training opportunities that provide you with the right career path, career progression and a range of benefits you would expect from an employer of choice which includes:
- 25 days holiday rising with length of service plus bank holidays
- Access to our online rewards platform giving you cash back and discounts for multiple retailers
- Preferential Service Rates
- Colleague Purchase Scheme
- Share Incentive Scheme
- Pension
- Enhanced Maternity & Paternity
The role
Due to continued business growth, we are looking for an Accounts Assistant to join our team here at Vertu Vauxhall Lichfield. If you would like to become part of one of the largest Motor Retailers within the UK, then this could be the ideal opportunity for you.
What you'll do
The main purpose of this role is to assist with the seamless operation of the accounting and financial procedures within the dealership. In particular assisting with sales ledger and purchase ledger duties such as checking invoices, filing invoices and statements as well as dealing with purchase enquiries. Other duties include assistance in production on monthly management accounts, balance street reconciliations, daily banking's and cashflow, credit control, as well as ad-hoc duties that come up within the accounting functions.
How you'll work
Hours of work: Monday to Friday 9am - 5:30pm, 1 hour lunch (can be flexible with the hours)
Hiring process
Initial phone call
With The recruitment team · Phone call
An initial phone call with the recruitment team to find out more about the candidate and their experience.
Online psychometric assessment
Online test · Not every role
An online psychometric assessment, dependent on role.
First Interview
First interview stage.
Second Interview
Second interview stage.
Job offer
- Applications are reviewed within 30 days; if you don't hear back after 30 days you have been unsuccessful.
Hiring process
Apply today to be considered for this role!
If your application is successful, we will need you to complete employment checks prior to starting with us. For this role, these can include us verifying your recent employment, address, credit history and criminal record check.
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