Accounts Payable Clerk
6 months ago
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 fast-paced 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.
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