Financial Transactions Coordinator

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Vistry Group Full time
About the Role

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
Requirements
  • 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)
About Us

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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