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 commitment to quality and sustainability.
- Benefits: Enjoy competitive salary, annual 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 a supportive team culture await you.
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
Finally, 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.
Accounts Assistant in Warrington 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 Warrington
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend local events, or join online forums. 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 interviews by researching the company and its values. Understand what makes Vistry tick and be ready to discuss how your skills align with their mission. This shows you're genuinely interested and not just another applicant.
✨Tip Number 3
Practice common interview questions and answers with a friend or in front of a mirror. The more comfortable you are speaking about your experience and skills, the more confident you'll feel during the actual interview.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.
We think you need these skills to ace Accounts Assistant in Warrington
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. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you embody our values of integrity, caring, and quality. Let us know why you’d be a great fit for our team.
Showcase Your Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. A polished application shows us that you take pride in your work, which is exactly what we’re after!
Apply Through Our Website: We encourage you to apply directly through our website. It’s straightforward and ensures your application gets to the right place. Plus, it’s the best way to stay updated on your application status!
How to prepare for a job interview at Vistry Group PLC
✨Know Your Numbers
As an Accounts Payable Assistant, you'll be dealing with a lot of figures. Brush up on your financial terminology and be ready to discuss your experience with processing invoices and handling supplier queries. This shows you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Attention to Detail
In this role, accuracy is key. Prepare examples from your past work where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring timely payments. This will demonstrate your conscientious nature, which is crucial for the position.
✨Communicate Effectively
You’ll need to liaise with both finance and non-finance professionals. Practice explaining complex financial concepts in simple terms. This will highlight your communication skills and show that you can bridge the gap between different departments.
✨Embrace the Company Values
Familiarise yourself with Vistry's values of Integrity, Caring, and Quality. Be prepared to discuss how these values resonate with you and how you’ve embodied them in your previous roles. This alignment can set you apart as a candidate who truly fits into their culture.