Processing Team Mamager required to lead a team of up to 12 people providing a centralised "shared service" to 14 dealerships/business units. The team’s responsibilities will include: Receipt & processing of supplier invoices, obtaining authorisation, reconciling to statements, paying suppliers Verification of parts invoices, Receipt & processing of vehicle supply invoices, Allocation of payments received, Issuing customer statements, Processing Warranty SBI’s, Processing Manufacturer Bonus credit notes, Processing F&I receipts, Receipt and reconciliation of daily takings, Daily bank reconciliation, Reconciliation of credit card control accounts, Vehicle stock checks, Credit control, The Team Manager will also will be responsible for managing the Sales Administrators of which there are 18 based within the Dealerships. ONLY CANDIDATES WITH PREVIOUS RETAIL MOTOR TRADE EXPERIENCE
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