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-KM

• 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 & sales as necessary to resolve issues
• Ensure all invoices have the appropriate approvals to be passed for payment
• Supplier Statement reconciliations
• GRN / Receipt processing
• Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
• Handling all post/emails related to invoices and any other associated duties
• Checking subcontractor payments prior to release for payment
• Checking VAT/CIS are correctly processed
• Credit Note resolutions
• Supporting the finance team as required