Finance Ledger Clerk: Purchase & Subcontract

Taylor Wimpey plc; Exeter; On-site; GBP 21,000 - 29,000; Full time

Benefits offered by this job

Private healthcare

Company pension

Life insurance

Retail discounts

Job summary

Taylor Wimpey plc invites applications for a Purchase Ledger and Subcontract Ledger Clerk. You will support the Finance Manager with daily finance tasks, ensuring timely and accurate information for the monthly reporting cycle across multiple ledgers.

The role covers house sales, purchase, subcontract and sales ledgers, plus reporting duties. You will handle invoice processing, postings, reconciliations, and query resolution, while maintaining internal controls and contributing to a smooth

Qualifications

• Experience in a busy finance department.
• Experience preparing financial reports and reconciliation work.
• Experience with multiple ledgers: general, purchase, sales and payroll.
• Ability to multi-task and prioritise workload.
• Ability to work under pressure and meet deadlines.
• Ability to work as part of a team.
• Working knowledge of MS Office (Excel, Word, Outlook).

Responsibilities

• Maintain the house sales ledger.
• Review plot balances and postings.
• Set up new ledgers and maintain ledger coherency.
• Process invoices matching to orders and payments to suppliers.
• Maintain the subcontract ledger and ensure insurances are up to date.
• Raise sales invoices and ensure correct coding in COINS.
• Provide daily cash forecast for Treasury and support month-end reporting.

Skills

Experience in finance

Financial reporting

Multiple ledgers

Multi-tasking

Work under pressure

Team player

MS Office

Tools

COINS

Job description

Taylor Wimpey plc invites applications for a Purchase Ledger and Subcontract Ledger Clerk. You will support the Finance Manager with daily finance tasks, ensuring timely and accurate information for the monthly reporting cycle across multiple ledgers.

The role covers house sales, purchase, subcontract and sales ledgers, plus reporting duties. You will handle invoice processing, postings, reconciliations, and query resolution, while maintaining internal controls and contributing to a smooth