Searle Crescent, Weston-super-MareSomersetBS23 3YX
Purchase Ledger Clerk – Howards Weston super Mare or Yeovil
Date Added 19 May 2026
Location Peugeot Weston-Super-MarePeugeot Yeovil
Driving Licence Required Yes
Closing Date 31 May 2026
Contract Type Permanent and Full Time
Working Hours Monday to Friday 8.30 am to 5.00 pm with a 30 minute (unpaid) lunch break
Job Description
Are you passionate about accounts and finance? Are you interested in working with a friendly Finance Team and developing your career with a fast paced and dynamic Company?
If you’re looking for an opportunity to thrive and grow in a supportive environment, the Finance Team at Howards WSM or Yeovil has the perfect role for you as a Purchase Ledger Clerk!
At Howards Motor Group – we pride ourselves on our supportive, team focused culture where every person is valued. You’ll join a passionate team that always aims for excellence in delivering customer satisfaction.
What’s in it for You?
- Enhanced Holiday Allowance – increasing with service and an additional day for your birthday
- Training and Career Development – continuous training and opportunities for career progression
- Pension Scheme – with a well-known and established provider
- Life Assurance Scheme – paying a minimum of twice your salary to your loved ones
- Discounted MOT & Service costs
- Discounted gym membership
- Employment Assistance Programme – providing savings and discounts, GP access, mental health support, physiotherapy and Cancer Assist
- Regular staff social events – to connect with your colleagues
- Employee recognition programmes, including Employee of the Month and Long Service Recognition Scheme
- Free refreshments while at work
Your Role as a Purchase Ledger Clerk
- Receiving supplier invoices and preparing for registration.
- Registering invoices on the system and allocating to managers for approval.
- Posting approved invoices to the nominal ledger.
- Liaising with managers regarding any purchase ledger queries.
- Reconciling supplier statements to our system.
- Supporting the set‑up and completion of the monthly BACS run.
- Liaising with suppliers for any missing documents or query resolution.
- Processing of daily customer payments.
- Limited credit control responsibilities.
What Are We Looking For?
Previous experience and a good working knowledge of all accounting routines, including month‑end reconciliations, are desirable. Knowledge of the motor trade retailer management system would be advantageous but not essential. Knowledge and use of Microsoft Office is required. You must be enthusiastic, well organised, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a team.
How to Apply
Ready to take the next step in your career? Click the link below to upload your CV and apply now! Don’t miss the opportunity to join a team that recognises and rewards your hard work.
Closing Date
Applications close at midnight on 31st May 2026.
We are an Equal Opportunity employer and are committed to accommodating the needs of individuals with disabilities. If you require any specific accommodations during the interview process, please let us know.
NO AGENCIES PLEASE.
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