Accounting Officer Credit Management

2 weeks ago


Cheltenham, Gloucestershire, United Kingdom Vistry Group PLC Full time
Accounts Payable Clerk Role

We 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, ensuring compliance with invoicing guidelines and relevant orders.

Key Responsibilities:
  • Receive and process supplier invoices and credit notes electronically
  • Date stamp and place invoices into the correct folder for approval and processing
  • Check and accurately enter supplier invoices and credit notes, ensuring correct VAT treatment
  • Assist with the Purchase Ledger mailbox, prioritizing urgent matters where necessary
  • Support the preparation of the Purchase Ledger and Subcontract Ledger payment runs
Requirements:
  • 5 GCSEs or equivalent qualifications, including Maths and English
  • Accuracy of data input and ability to follow procedures, Group policies, and statutory requirements
  • Knowledge of Microsoft Office, including Excel, Outlook, and Teams
  • Preferred but not essential knowledge of COINS, invoice/credit note/GRN processing
  • Flexible working approach
About Vistry Group PLC

Vistry Group PLC is a leading housebuilder with a portfolio of brands, including Linden Homes, Bovis Homes, and Countryside Homes. We are committed to diversity and inclusion, and we offer a range of benefits, including competitive salary, annual bonus, agile working, and private healthcare.



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