Accounts Assistant – Purchase Ledger
(FTC 12 Months, Full-Time, Site Based) (G3 Castleford, WF10 4UA)
G3 Vehicle Auctions
Established in 2009, G3 Remarketing is one of the UK’s fastest-growing vehicle remarketing and disposal management specialists with over 130 team members across 2 UK auction facilities. Our industry-leading 14-acre facility in Castleford was purpose-built and opened to great fanfare in 2021 and has been closely followed in 2024 by the opening of the 14-acre centre at G3 Bedford.
With strategic locations in the north and south, the business continues to reshape the expectations of both physical and online auctions. Combined with a new operational platform and client interfaces, G3 will become the benchmark for all other independent auction businesses throughout the UK and Europe.
Join a winning team! G3 has recently been voted the ‘Remarketing Company or the Year 2026’ by Motor Trader Magazine and ‘Auction House of the Year 2026’ by Car Dealer Magazine.
The Position
Full-time permanent position
If this position interests you please fill in the form or email your CV to [email protected]
Strictly No Agencies
G3 work with a select handful of pre-select recruitment agents and consultants and we do not accept unsolicited agency CV’s. We are not looking to expand our current panel of agencies at this time.
G3 not be liable for any fees relating to unsolicited CV’s that we receive from any non-approved agencies for any advertised position.
G3 work with a select handful of pre-select recruitment agents and consultants and we do not accept unsolicited agency CV’s. We are not looking to expand our current panel of agencies at this time.
G3 not be liable for any fees relating to unsolicited CV’s that we receive from any non-approved agencies for any advertised position.
Overview
The Accounts Assistant – Purchase Ledger role sits within the Finance team at Castleford providing first-class support to G3’s 2 auction sites. Working in a small team, the successful candidate will have exposure to both internal and external stakeholders, providing a service that is key to the continued smooth running of the business.
• Managing auction-related accounts payable from end-to-end.
• Dealing with queries on purchase invoices, liaising with suppliers and internal staff, processing invoices, posting supplier payments and reconciling supplier statements.
• Resolving relevant queries with internal and external stakeholders.
• Ad-hoc tasks and general finance administration as needed.