Purchase Ledger Clerk - #1764610

About the Company

Harron Homes is committed to delivering high-quality luxury new quality homes and communities across Yorkshire, Derbyshire and Nottinghamshire.

About the Role

Processing and input of Purchase Ledger Invoices.

Responsibilities

• Input of Purchase Ledger Invoices in timely manner.


• Matching and coding of invoices to Purchase Orders.


• Enter GRN invoices on System.


• Manage Supplier Statement Reconciliation.


• Set Up of new supplier accounts, including banking details.


• Filing Invoices.


• Manage Monthly Council Tax Payments.


• Check and Prepare ad hoc Payment Requests (PRA’s).


• Liaise with external supplier to resolve accounting queries.


• Work with regional buyers to ensure supplier accounts are not on stop.


• Input of weekly wages.


• Manage Hudson PAYE and CIS weekly payments.


• Weekly Subcontractor Payment Run preparation.


• Prepare Monthly Accruals for Supplier Accounts.


• Manage House Sales (New Build and Part Exchange).


• Posting Cash Payments to Ledger.


• Upload of payments onto bank.


• Manage Plot Utility payments.

Qualifications

• Experience of working in a similar role in a fast-paced Accounts Department.


• Experience of working with COINS (desirable).

Required Skills

• Literacy and numerical skills.


• Confident using Microsoft Excel.


• Good verbal communication skills.


• Delivers on time and to target.

Preferred Skills

• Self-motivated and able to develop self.


• Good communicator and works well in a team.

Pay range and compensation package

Details regarding pay range or salary or compensation will be provided during the interview process.

Equal Opportunity Statement

Harron Homes is committed to diversity and inclusivity in the workplace.