At a Glance
- Tasks: Process supplier invoices and ensure timely payments in a dynamic finance team.
- Company: Join Vistry Works, a leading UK housebuilder with a collaborative culture.
- Benefits: Competitive salary, bonus, up to 39 days leave, and private medical insurance.
- Why this job: Kickstart your career in finance within a fast-paced manufacturing environment.
- Qualifications: Experience in accounts payable and strong attention to detail required.
- Other info: Flexible working options and excellent career progression opportunities.
The predicted salary is between 30000 - 42000 £ per year.
We have an exciting opportunity for an Accounts Payable Assistant to join our team within Vistry Works at our factory and office facility in Warrington, Cheshire. Vistry Works plays a key role in the Vistry Group, manufacturing high quality timber frame solutions that are supplied to regions across the Group. The Accounts Payable Assistant is an important role with the Vistry Works Finance Team and requires a conscientious and driven individual to support the timely and accurate processing of all supplier invoices, related queries and to ensure suppliers are paid on time. This role will allow the right candidate to progress their career in a dynamic and fast paced environment, giving them exposure to a growing manufacturing operation within one of the UK's largest house building businesses.
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.
What's in it for you:
- Competitive basic salary and annual bonus
- Salary sacrifice car scheme available to all employees
- Up to 33 days annual leave plus bank holidays increasing to up to 39 days with service
- 2 Volunteering days per annum
- Private medical insurance, with employee paid cover
- Enhanced maternity, paternity and adoption leave
- Competitive pension scheme through salary sacrifice
- Life assurance at 4 x your annual salary
- Share save and share incentive schemes
- Employee rewards portal with many more benefits
In return, what we would like from you:
- Behave in line with our company values – Integrity, Caring and Quality
- Experience working in an AP function, preferably within a manufacturing environment
- Effective communicator both with finance and non-finance professionals
- Ability to work as an effective team member
- Strong attention to detail and process focused
- Being driven and self-motivated are essential to the role
- Good knowledge of Microsoft Office with Excel at an intermediate level
More about the Accounts Receivable Assistant role:
- Reviewing & processing of all supplier invoices for the Vistry Works division
- Currently processing c12,000 transactions per year
- Weekly BACS payment runs and Immediate Payment requests
- New Supplier Set ups including independent bank detail Verifications
- Supplier Statement Reconciliations
- Assisting and responding to queries from suppliers
- Liaise professionally with suppliers and various internal customers across each factory
- Other ad-hoc duties
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.
Accounts Assistant in Burtonwood employer: Vistry Group PLC
Contact Detail:
Vistry Group PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant in Burtonwood
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research Vistry Works and understand their values of integrity, caring, and quality. Be ready to discuss how your experience aligns with their mission and how you can contribute to their team.
✨Tip Number 3
Show off your skills! If you’ve got experience with supplier invoices or Microsoft Excel, be sure to highlight that during your conversations. Practical examples of your work can really make you stand out.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the Vistry team.
We think you need these skills to ace Accounts Assistant in Burtonwood
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight any relevant experience in processing invoices and working in a finance team, as this will show us you’re a great fit for our dynamic environment.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your values align with ours. We love seeing candidates who resonate with our ethos of integrity, caring, and quality.
Show Off Your Attention to Detail: Since this role requires strong attention to detail, make sure to proofread your application. A well-presented application reflects your commitment to accuracy, which is key in processing supplier invoices.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Vistry Group PLC
✨Know Your Numbers
Brush up on your knowledge of accounts payable processes and key metrics. Be ready to discuss how you’ve handled supplier invoices and any challenges you've faced in previous roles. This shows you’re not just familiar with the role but also proactive in problem-solving.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, prepare examples that highlight your meticulousness. You could mention a time when your careful review prevented an error or improved efficiency. This will demonstrate that you understand the importance of accuracy in finance.
✨Communicate Effectively
Practice explaining complex financial concepts in simple terms. The interviewers will want to see that you can communicate effectively with both finance and non-finance professionals. Consider role-playing with a friend to refine your communication skills.
✨Embrace the Company Values
Familiarise yourself with Vistry's values of integrity, caring, and quality. Think of ways you can embody these values in your work and be prepared to share specific examples during the interview. This will show that you align with their culture and are a good fit for the team.