About the Company Harron Homes is committed to delivering high-quality luxury new quality homes and communities across Yorkshire, Derbyshire and Nottinghamshire.
Processing and input of Purchase Ledger Invoices.
Input of Purchase Ledger Invoices in timely manner.
Matching and coding of invoices to Purchase Orders.
Manage Supplier Statement Reconciliation.
Set Up of new supplier accounts, including banking details.
Manage Monthly Council Tax Payments.
Check and Prepare ad hoc Payment Requests (PRA’s).
Liaise with external supplier to resolve accounting queries.
Work with regional buyers to ensure supplier accounts are not on stop.
Manage Hudson PAYE and CIS weekly payments.
Weekly Subcontractor Payment Run preparation.
Prepare Monthly Accruals for Supplier Accounts.
Manage House Sales (New Build and Part Exchange).
Posting Cash Payments to Ledger.
Upload of payments onto bank.
Experience of working in a similar role in a fast-paced Accounts Department.
Confident using Microsoft Excel.
Pay range and compensation package
Details regarding pay range or salary or compensation will be provided during the interview process.
Harron Homes is committed to diversity and inclusivity in the workplace.