Job Description

Key Responsibilities -

• Accurate checking, processing and coding of House Sale Completion Statements
• Sales ledger receipt processing and timely and accurate recording of all PDQ payments
• Liaising with procurement, commercial teams & sales as necessary to resolve issues
• Filing / Scanning all utility invoices and paperwork to ensure appropriate records are kept
• Handling all post/emails related to utility invoices and any other associated duties
• Processing Sundry Payment requests
• Accurate and timely cash book reconciliations for the regional and two JV bank accounts
• Supporting the finance team as required

The Good Stuff:

Vistry Homes 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
• Sharesave scheme
• Support with a professional membership

Required Knowledge, Skills, and Abilities

Experience in a 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 IT literate including MS Excel & Outlook Preferably with experience of Construction or House Building industry Preferably knowledge of Coins accounting system