FINALLY, LET’S TELL YOU A BIT MORE ABOUT US…

We’re Vistry Group, the UK’s leading provider of affordable mixed-tenure homes. Our core values of integrity, caring, and quality shape all we do; our partnership-led approach helps us build sustainable communities where they’re needed most.
You’re probably familiar with our unmatched portfolio of brands: Linden Homes, Bovis Homes and Countryside Homes. We also have Vistry Works, our timber frame manufacturing operation, and Vistry Services, our support functions. Together, we build more than homes, so there’s nowhere better to build your career. We’re proud that our culture sees everyone treated fairly and respectfully, with diversity and inclusion a top priority and reasonable adjustments provided during the application process. Join us in making Vistry.

LI-TP

• Receive invoices/credit notes electronically, date stamp and place into correct folder for approval/processing
• Checking and accurately entering supplier invoices/credit notes ensuring correct VAT treatment
• Ensuring authorisation procedures for supplier invoices are followed
• Ensure that all invoices are processed to meet their agreed payment run dates
• Reconciling supplier statements, chasing copies of missing invoices as required
• Proactively resolving supplier invoice queries to ensure the prompt payment of outstanding invoices
• Assisting with Purchase Ledger mailbox, prioritising urgent matters where appropriate
• Supporting with the preparation of the Purchase Ledger and Subcontract Ledger payment run