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Accounts Payable Clerk

3 months ago

London, United Kingdom Vistry Group PLC Full time

Role Overview:
**In a Nutshell**

We have a great opportunity for an Accounts Payable Clerk to join our team within Countryside Partnerships London South, at our Stratford office in London. As our Accounts Payable Clerk, you will be responsible for processing and maintaining accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.

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

**This is a Part Time role 31 hours per week.**

**Let’s cut to the chase, what’s in it for you**
- Competitive basic salary and annual bonus
- Agile working arrangements possible for this role
- 28 days annual leave plus bank holidays, and the option to buy up to 5 days per annum
- Private Healthcare
- Company contributory pension scheme
- Life assurance - 4 x your annual salary
- Sharesave scheme
- Cycle to work scheme - up to £3000
- Support with a professional membership
- Denplan, GymFlex and many more

**In return, what we would like from you**
- Behave in line with our company values - Integrity, Caring and Quality
- IT literate including MS Excel/Outlook
- High volume processing environment with good knowledge of end to end accounts payable function.
- Ability to resolve and reconcile issues with limited supervision.
- Self-motivated and ability to work on own initiative
- Time management and organizational skills to manage workload
- Ability to communicate to all stakeholders, both internally and externally
- Ability to work as part of a wider team

Desirable
- COINS finance system
- Construction / Housebuilding industry

**More about the Accounts Payable Clerk role**
- Accurate processing, matching and posting of supplier invoices to the COINs accounting system
- Liaising with suppliers to resolve invoicing queries in a professional manner on a timely basis
- and to comply with statutory requirements
- Liaising with procurement & commercial teams as necessary to resolve issues
- Prompt resolution of supplier quieres
- Review of invoices on hold and clear in a timely manner
- Monthly reconciliation of supplier’s statements
- Supporting the wider finance team as required

**#LI-Hybrid