Payments Clerk

This vacancy has now expired, and is not accepting any new applications.

Please search for live opportunities or use the Register Interest facility to sign up for job alerts and/or leave your CV speculatively.

Division
Redrow Group Services
Department
Finance
Number of positions for this role
3
Location
Ewloe
Summary

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
Payments_Clerk.pdf
Closing Date
11/11/2021

This vacancy has now expired, and is not accepting any new applications.

Please search for live opportunities or use the Register Interest facility to sign up for job alerts and/or leave your CV speculatively.