• Full Time
  • Anywhere

£22,000 – £25,000 per annum

A varied and interesting role with one of the market-leading car park solutions providers in the UK. The role entails processing purchase invoices, checking and processing expenses, processing receipts and payments and issuing sales invoices to customers. The role would ideally suit a fast-learner with working knowledge of Word, Excel and one of the main accounting packages such as Sage, Great Plains Dynamics, or Quickbooks.

Main duties and responsibilities:

• Processing purchase invoices after obtaining approval

• Processing of Revolut card expenses

• Processing Head Office staff expenses using Autoentry

• Daily bank reconciliations

• Dealing with routine Accounts Department emails.

• Issuing Sales invoices to customers to charge for Permits, cancellation of

  Penalty Charge Notices & other miscellaneous revenue.

• Any other miscellaneous tasks required by the Accounts Department.


  • 25 days holiday plus bank holidays (increasing with length of service at 1 extra day per year up to max 30 days)

  • Company pension scheme

  • Private Healthcare on successful completion of probationary period

  • Car salary sacrifice scheme – on successful completion of probationary period

  • Bike to work scheme

  • Eyecare scheme

  • Company events

  • Sporting events

  • Employee reward & recognition scheme

  • Remote flexibility

To apply for this job email your details to clarinda@burtonrecruitment.com