Accounts Assistant
Vistry Group
Date: 3 weeks ago
City: Warrington
Contract type: Full time
We have an exciting opportunity for an Accounts Receivable 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 Receivable 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 sales invoices and related queries. 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. Let’s cut to the chase, 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...
- Behave in line with our company values – Integrity, Caring and Quality
- Experience working in an AR 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
- Creation of sales invoices on behalf of Vistry Works, to various regions within the group
- Currently processing c9,000 transactions per year
- Reconciliation of monthly cash settlements
- Assisting and responding to queries from the regions
- Issuing credit notes as required
- To provide support to the Finance Managers from each factory
- Provide cover for Purchase Ledger transactions as and when required
- Other ad-hoc duties
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