Financial Transactions Coordinator
3 weeks ago
We are seeking an experienced Accounts Payable Clerk to join our team in Cheltenham. As a key member of our procurement function, 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 notes
- Check and accurately enter supplier invoices and credit notes ensuring correct VAT treatment
- Ensure authorisation procedures for supplier invoices are followed
- Process invoices to meet agreed payment run dates
- Reconcile supplier statements and chase missing invoices
- Proactively resolve supplier invoice queries to ensure prompt payment
- 5 GCSEs or equivalent qualifications including Maths and English
- Accuracy of data input and ability to follow procedures
- Knowledge of Microsoft Office - Excel, Outlook, Teams
- Familiarity with COINS - invoice/credit note/GRN processing (desired)
Vistry Group is a leading provider of affordable mixed-tenure homes. Our core values of integrity, caring, and quality shape all we do. We pride ourselves on building sustainable communities where they're needed most.
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