Creating communities to live, grow and flourish.
We believe that the pride and commitment of our staff are the key to our success. By ensuring exceptional levels of care and quality throughout, we aim to become the foremost provider of first class homes and customer service.
Our aim is to establish our reputation as the leading provider of top quality homes and first class customer service in the UK housing sector and to compete for market share with the established residential developers.
We want to challenge and change public perception of new homes being inferior to older properties, by delivering a product which surpasses buildings of the past in terms of quality, efficiency and comfort.
We are also committed to following a purchasing process that removes the stress and anxiety associated with moving home and one where customer satisfaction is embedded into all aspects of our business, supported by guarantees from a leading UK brand synonymous with honesty and trust.
Our vision is, that by creating first class Communities, we will become the residential developer of choice in the UK.
Purpose of the role
The Accounts Payable Supervisor is an integral part of the team responsible for maintaining an efficient and accurate finance function within a business.
The role holder will support the Finance Manager in recording and retrieving financial details of the company including maintaining financial records, processing supplier invoices and maintaining accurate records.
Procurement Ensure purchase orders have been raised and approved in line with L&G Homes authorisation matrix, chase relevant department for any outstanding approvals that have become overdue.
Ensure coding is in line with budget and company structure
Supplier maintenance Carry out checks prior to Supplier set up in line with company policy, set up all suppliers once the account has been approved, maintain the supplier database checking for duplications and dormant suppliers.
Goods received Collate and enter GRN for all Purchase Orders, highlighting any issues with the relevant department.
Accounts Payable Receive all invoices, match invoice to purchase order and GRN, ensure approval on every invoice received, enter invoice onto COINS system.
Payments - prepare payment file on a weekly basis, submit for approval. After payment has been made allocate to supplier account and raise any issues.
Reconciliations Reconcile Supplier Accounts on a regular basis ensuring all overdue invoices are received.
Work closely with the Finance Manager to ensure smooth operation of all finance matters.
Assist in the production of financial statements and applications, preparation of spreadsheets, reports and correspondence as required.
Ensure payments comply with the provisions of the Construction Act.
Ensure VAT compliance on both the correct rate of VAT and the extent to which any suppliers will have input VAT disallowed.
Ensure Construction Industry Scheme compliance on payment status of sub contractors.
Manage the relationship with the Shared Service Accounts Payable team.
COINS system experience desirable but not essential. Prioritisation, planning and organisation of assignments is essential.
Works with and supports other team members. Builds and develops strong relationships with peers internal and external staff.
Proactively seeks solutions to problems and queries. Looks at processes and suggests improvements. Obtains appropriate factual data to assist in decision-making.
Whatever your role, we reward ability, performance and attitude with a package that looks after all the things that are important to you.
Our employees have a wide range of benefits including a generous pension scheme, life assurance, employee private medical insurance, 25 days' holiday, performance related bonuses, your hard work will be rewarded when you join us.
For further information about the role, please contact Graham Stoddart, UK Resourcing Business Partner, at graham.stoddart landg.com
Please note that applications should be made via the Apply now’ button below and not by email.