Purchase Ledger Clerk in Hazlerigg - CV-Library

In a Nutshell…

We have an exciting opportunity for a Purchase Ledger Clerk to join our team within Vistry North East, at our Newcastle Upon Tyne office. As our Purchase Ledger Clerk, you will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies

This is a 12-month fixed-term contract.

Let's cut to the chase, what's in it for you…

Competitive basic salary and annual bonus
Agile working possible (dependent on role)
Up to 33 days annual leave plus bank holidays
Private Healthcare
Competitive contributory pension scheme
Life assurance - 4 x your annual salary
Share incentive schemes
Employee rewards portal with many more benefits…In return, what we would like from you…

Behave in line with our company values - Integrity, Caring and Quality
IT literate including MS Excel/Outlook
High volume processing environment with good knowledge of end-to-end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider teamDesirable…

COINS finance system experience
Construction / Housebuilding industry experienceMore about the Purchase Ledger Clerk role…

Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier Statement reconciliations
GRN / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit Note resolutions
Supporting the finance team as requiredFinally, let's tell you a bit more about us…

We're Vistry Group, the UK's leading provider of affordable mixed-tenure homes. Our core values of integrity, caring, and quality shape all we do; our partnership-led approach helps us build sustainable communities where they're needed most.

You're probably familiar with our unmatched portfolio of brands: Linden Homes, Bovis Homes, and Countryside Homes. We also have Vistry Works, our timber frame manufacturing operation, and Vistry Services, our support functions. Together, we build more than homes, so there's nowhere better to build your career. We're proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. Join us in making Vistry.

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