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London, Greater London, United Kingdom Vistry Group PLC Full timeAccounts Payable Clerk Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team at Vistry Group PLC. As an Accounts Payable Clerk, you will be responsible for processing supplier invoices and credit notes in a timely and accurate manner.Key Responsibilities:Receive and process supplier invoices and credit notesVerify and enter...
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Accounts Payable Clerk
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London, Greater London, United Kingdom Vistry Group PLC Full timeAccounts Payable Clerk Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team at Vistry Group PLC. As an Accounts Payable Clerk, you will be responsible for processing supplier invoices and credit notes in a timely and accurate manner.Key Responsibilities:Receive and process supplier invoices and credit notesVerify and enter...
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Accounts Payable Clerk
4 weeks ago
London, Greater London, United Kingdom Vistry Group PLC Full timeAccounts Payable Clerk Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team at Vistry Group PLC. As an Accounts Payable Clerk, you will be responsible for processing supplier invoices and credit notes in a timely and accurate manner.Key Responsibilities:Receive and process supplier invoices and credit notesVerify and enter...
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Accounts Payable Clerk
4 weeks ago
London, Greater London, United Kingdom Vistry Group PLC Full timeAccounts Payable Clerk Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team at Vistry Group PLC. As an Accounts Payable Clerk, you will be responsible for processing supplier invoices and credit notes in a timely and accurate manner.Key Responsibilities:Receive and process supplier invoices and credit notesVerify and enter...
Accounts Payable Clerk
2 months ago
A dynamic law firm is seeking a meticulous Accounts Payable Clerk to join their Finance team. This role is ideal for someone with a keen eye for detail and a methodical approach to financial processes, preferably with experience in a legal environment.
Key Responsibilities:- Process invoices and corporate card expenditure, ensuring accurate coding and compliance with financial policies and procedures.
- Handle paid and unpaid disbursements, including Counsel Fee Notes, in line with VAT regulations.
- Conduct monthly supplier statement reconciliations and prepare supplier payments for sign-off by a senior Finance Manager.
- Address external and internal queries efficiently via phone and email.
- Maintain a high standard of accuracy and attention to detail in all accounts payable activities.
- Minimum of one year of accounts payable experience, ideally within a legal environment.
- Organised and methodical approach with a high level of attention to detail.
- Excellent Excel skills and a good understanding of accounting software principles.
- Ability to assess priorities and manage various activities in a time-sensitive manner.
- Reliable, adaptable, and flexible attitude with a commitment to meeting deadlines.
- Excellent interpersonal skills, with clear oral and written communication abilities.
- Collaborative team player, willing to work co-operatively and flexibly with a diverse team.
- Enthusiastic and motivated, with a willingness to learn and grow within the role.
- Competitive salary and benefits package.
- Opportunity to work in a dynamic, collaborative environment.
- Exposure to multi-jurisdictional and strategic risk management work.
- Support for professional development and continuous learning.
Please note the role is 4 days in the office, based in Central London. Working hours are 9.30am-5.30pm.