Accounts Payable Clerk - Warrington, United Kingdom - Vistry Group PLC

Vistry Group PLC

Verified Company

Warrington, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Role Overview:

In a Nutshell

We have a new opportunity for an Account Payable Clerk to join our team within Countryside Partnerships Merseyside & Cheshire West, at our Warrington office.

As our Account Payable Clerk you will be responsible for supporting the finance team across transactional processing, including general administration duties, focusing on purchase ledger and subcontract ledger processing and providing support and assistance to internal and external stakeholders

We are pleased to say, this role can accommodate agile working arrangements.

Let's cut to the chase, what's in it for you

Competitive basic salary and annual bonus
Agile working possible (dependent on role)
Up to 33 days annual leave plus bank holidays
Private Healthcare and Dental Insurance
Competitive contributory pension scheme
Life assurance 4 x your annual salary
Share incentive schemes
Employee rewards portal with many more benefits

In return, what we would like from you

Behave in line with our company values
Integrity, Caring and Quality
Accuracy of data input and ability to follow procedures, Group policies and statutory requirements.
Ability to liaise with key stakeholders i.e. Suppliers and internal teams on a professional and courteous basis.
Ability to follow up queries and resolve them satisfactorily and promptly
Demonstrates sound time management and organisational skills which will allow you to actively manage your working day
Early identification and resolution of problems
Knowledge of Office specifically Excel
Preferred but not essential knowledge of COINS
Flexible working approach
Ability to work in a fastpaced environment with a varying workload
Ability to work well within a team environment

Desirable

Experience of subcontract processing

More about the Account Payable Clerk role

Scanning of all invoices/credit notes
Have full working knowledge of COINS re invoice/credit note/GRN processing
Monitoring the AP mailbox
Reconciling supplier statements
Dealing with general enquiries from subcontractors and suppliers e.g. providing updates on overdue accounts
Preparing payment runs for review, and processing approved payments
Provide cover for the Accounts Payable Assistants
Be accurate and have a keen eye for detail
Supporting the wider Finance team as required

Finally let's tell you a bit more about us
At Vistry Group, we build more than homes.

We develop sustainable communities across all sectors of the UK housing market through our leading housing brands Bovis Homes, Linden Homes and Countryside Homes.

Delivered through Vistry Housebuilding, Countryside Partnerships and Vistry Works with the support of Vistry Services, our values of integrity, caring, and quality continue to shape all we do.