Teams at Thomas Hardie Commercials Ltd

Process supplier invoices, credit notes, payments, nominal codes, and cashbook entries. Reconcile supplier statements and purchase ledger balances, support month-end and year-end close, investigate variances, respond to supplier enquiries, and follow up on outstanding items. The role also involves maintaining accurate records, filing reports, and providing general finance support.

Manage the day-to-day operation of a commercial vehicle service workshop, ensuring efficient staff utilisation, quality standards, productivity, customer handovers, and KPI achievement. The role coordinates with service reception, supervisors, technicians, and the business manager; addresses delayed or complex jobs; maintains compliance with Volvo service processes, health and safety standards, VOSA requirements, MOT guidance, and operator licensing regulations.