Finance Payments Clerk

Division
Redrow Group Services
Department
Finance
Number of positions for this role
1
Location
St Davids, Ewloe
Summary

The job holder will be responsible for processing a high volume of supplier invoices, along with fortnightly purchase ledger payments and weekly subcontractor payments ensuring accuracy & timeliness by adhering to payment policies.  Experience of a finance department is a must. Having begun AAT level 2 or equivalent preferable.

 

Key Responsibilities

Invoice Processing

  • Ensure that purchase ledger invoices are entered onto the system on a daily basis with accuracy and within a timely manner.
  • Complete mid-month and monthly payment runs in accordance with the purchase ledger timetable
  • Ensuring supplier statement reconciliation’s are completed on a monthly basis.
  • Period end process are to be completed,reports ran and actioned in accordance with the finance timetable
  • Supplier queries to be dealt with as they arise.

Subcontract Payments

  • Ensure that weekly and monthly subcontractor payments are processed in accordance with the financial timetable.

Other

  • Carry out adhoc tasks as requested by the Payments Manager
  • Ensure familiarity with Redrow Group’s Health and Safety Environmental policies and comply with employee responsibilities
  • At all-time comply with company and departmental policies, procedures and instructions
  • Implement new ideas and methods and continue to seek ways of both improving contribution to the organisation’s goals and enhancing the reputation of the company
  • Work in an organised manner and ensure all paperwork is kept accurately filed/stored in a tidy desk/office environment

 

 

Closing Date
06/11/2020