Job description
Key Responsibilities
- Receive, input and distribute invoices and requisitions for goods and services
- Distribute invoices for approval and follow up invoices not returned in a timely manner
- Verify transactions have been appropriately authorised
- Post invoice batches for data entry
- Input invoices for payment (circa 200 per week)
- Maintain a filing system for all financial documents and ensure confidentiality and security for financial files
- Prepare payment runs including: collating invoices, reviewing BACS details, ensuring correct authorisation and emailing remittances to suppliers
- Reconcile supplier statements to our ledger
- Ensure all payment contract terms are met
- Ensure correct treatment of VAT
- Deal with queries from suppliers and other departments
- Clear emails from the central Accounts Payable inbox
- Identify and Investigate variances and anomalies
- Provide administrative support to ensure effective and efficient office operations
- Any other duties as required.
Skills, Knowledge and Expertise
- Accounts payable experience
- Analytical, accurate and pride in own and the team’s work
- Target driven, self-motivated and able to work well in a team
- A good listener and patient
- Confident, articulate and a clear communicator
- Polite telephone manner
- Organised and demonstrable time management skills
- Computer literate - Excel, Outlook, Word
- Positive attitude, flexible, helpful and enthusiastic
- Punctual
- English speaking
- Business-like and professional both in manner and appearance.
About Berkeley Group
We specialise in long-term brownfield regeneration, focusing on challenging and complex sites that are beyond the scope of conventional homebuilders. We are highly collaborative, working with councils and communities to create a shared vision and to unlock a mix of social, environmental, economic and commercial value that benefits all of our stakeholders.