Job Description

As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognized as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.

In a Nutshell:

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.

Key Responsibilities:

• 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 as necessary to resolve issues
• Review of invoices on hold and clear in a timely manner
• Supplier reconciliations
• Handling all post/emails related to invoices and any other associated duties including scanning
• Checking subcontractor payments prior to processing
• Supporting the finance team as required

The Good Stuff:

Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.

Some of our key benefits include…

• Competitive salary and package
• 28 days holiday plus the option to buy or sell up to 5 days
• Private Healthcare
• Share save scheme

Required Knowledge, Skills, and Abilities

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 team