Temporary Payments Clerk x 2
Redrow, Ewloe, Sir y Fflint - Flintshire
Temporary Payments Clerk x 2
Salary Not Specified
Redrow, Ewloe, Sir y Fflint - Flintshire
- Full time
- Temporary
- Onsite working
Posted 2 weeks ago, 20 Oct | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 9c1893bc6e1642019bcb5ead855daf60
Full Job Description
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.,
- 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.
- Ensure that weekly and monthly subcontractor payments are processed in accordance with the financial timetable. What we can do for you We've been building a proud reputation for beautiful high quality homes across England and Wales for nearly 50 years. Key to our success are the many talented people working in every department across the business who are committed to excellence. We encourage them all to grow and maximise their potential by working with like-minded people who share their vision and values. At Redrow we are committed to continuously promoting Equality, Diversity and Inclusion (ED&I) throughout the business to build a culture that is inclusive to all, actively values difference and ensures everyone is treated fairly. Supporting the physical, emotional and financial wellbeing of our people really matters and it\'s something we take very seriously. The health and wellbeing of our employees and sub-contractors is embedded at the heart of our culture and as part of this, we offer a wide range of wellbeing programmes, initiatives and education to support our colleagues both in work and in their personal lives. We promote a culture of development and believe in investing in each individual to help them fulfil their personal goals, excel in their current role and support their future career progression.
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.