Accounts Payable Clerk - BrentwoodJob Type: Full timeIn a Nutshell…We have an exciting opportunity for an Accounts Payable Clerk to join our team within Vistry Eastern Counties, at our Brentwood office. As our Accounts Payable Clerk, you will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.We value in-person collaboration and team culture, but we’re also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated.**This is a 12 month fixed term contract** Let’s cut to the chase, what’s in it for you…Competitive basic salary and annual bonusCompany car, car allowance or travel allowanceSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits…In return, what we would like from you…Behave in line with our company values – Integrity, Caring and QualityIT literate including MS Excel/OutlookHigh volume processing environment with good knowledge of end-to-end accounts payable functionAbility to resolve and reconcile issues with limited supervisionSelf-motivated and ability to work on own initiativeTime management and organizational skills to manage workloadAbility to communicate to all stakeholders, both internally and externallyAbility to work as part of a wider teamDesirable…COINS finance system experienceMore about the Accounts Payable Clerk role…Accurate processing, coding, and matching of invoices in accordance with group policies.Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements.Liaising with procurement & commercial teams as necessary to resolve issues.Review of invoices on hold and clear in a timely manner.Supplier reconciliations.Handling all post/emails related to invoices and any other associated duties including scanning.Checking subcontractor payments prior to processing.Supporting the finance team as requiredFinally, let’s tell you a bit more about us…We build more than homes, we’re making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you’ll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we’re a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-HA1