Payments and Expenses Coordinator

6 days ago


Hinckley, Leicestershire, United Kingdom Galliford Try Full time
About the Role

We are seeking a skilled Payments and Expenses Administrator to join our team at Galliford Try. As a key member of our operations team, you will be responsible for processing payments and managing expenses for our external subcontractors and suppliers.

Key Responsibilities
  • Process payments to external subcontractors and suppliers, as well as intercompany transfers.
  • Investigate and resolve possible duplicate invoices to ensure duplicate payments are not made.
  • Ensure all payments made are posted on Oracle and investigate and resolve queries and payments returned to the Divisional Payments Accounts.
  • Liaise with other SSC teams and build and maintain strong relationships with key BU personnel.
  • Key stakeholders are business unit finance teams, suppliers, and sub-contractors.
About You
  • Knowledge of Office, specifically Excel.
  • Flexible working approach.
  • Ability to work in a fast-paced environment with a varying workload.
  • Ability to work well within a team environment.
What We Offer

We offer a comprehensive benefits package, including a generous holiday entitlement, a wide range of corporate discounts, cycle to work schemes, a comprehensive pension plan, and regular save as you earn share purchase scheme. We also offer private medical scheme options and a paid yearly membership to one recognised professional association relevant to your role.

About Us

Galliford Try is one of the UK's leading construction businesses, committed to delivering lasting change for our stakeholders and the communities we work in. We hold true to our values, delivering excellence for our clients and the community, being passionate about our role in providing vital services, putting integrity at the heart of our business, and collaborating with our clients, supply chain, and stakeholders to deliver lasting change and long-term value.



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