Payments Clerk

Redrow Group Services
Number of positions for this role

To take on full ownership of divisional purchase ledger functions, managing payments for both purchase ledger and sub-contractors payments, with a view to overall management of two divisional companies.

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.  A minimum of 1 years’ 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.

Job Description
Closing Date