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  • Accounts Payable

  • Job Title: Accounts Payable

    Responsible to: Accounts Payable Supervisor

    Responsible for: N/A

    Full Time: 8:30am to 5:00pm (half hour for lunch) – 40 hours per week


    Markey Group consists of several specialist subsidiary companies including Raventree Ltd trading as Premiere Kitchens, a manufacturer of kitchens and bedroom furniture; Markey Construction, one of the UK’s leading regional construction companies; Parkview which runs successful residential care homes; and Student Digs which manages and maintains high-quality student accommodation. With our unique combination of knowledge and experience, Markey Group is ideally placed to meet all property related needs.

    Dedicated to quality and service, our client-focused approach, coupled with our attention to service and quality has been the focus and drive of our success.


    Main Purpose of Role

    Maintaining accurate Purchase ledgers and Sub-contractor ledgers for Markey Group companies, payment of suppliers and sub-contractors and dealing with any account enquiries.

    Duties and Responsibilities:

    Working in Sage 500 and Sage 50 (or other systems, as required) for different group companies:
    Registering purchase invoices and sub-contractor invoices
    Submitting invoices for approval by buyers, budget holders and managers (as appropriate
    Matching of purchase invoices to purchase orders and goods receipts
    Resolving any queries as they arise
    Entering sub-contractor payment applications against contracts, with details for retentions and CIS deductions, as appropriate
    Preparing payment proposals, amending these as required, and attaching invoices to be paid
    Making supplier payments
    Taking phone calls from suppliers and dealing with ledger account and payment queries
    Supplier Statement reconciliations
    Other administrative duties

    Different processes may be relevant according to which company is being worked on. Full training will be provided.


    Person Specification

    Skills and Qualifications:


    - Previous Purchase Ledger Experience

    - Attention to detail

    - Highly numerate

    - Accurate transaction processing

    - Comfortable with working in Excel

    - The ability to prioritise own workload & multi task

    - Professional manner both with internal and external contacts

    - Confident telephone manner

    - Flexible and adaptable according to work requirements

    - Ability to cope with higher work load at month end

    - Ability to work to deadlines


    - Previous experience of Subcontractor Ledger

    - Working knowledge of Sage 50

    - Working knowledge of Sage 500


    What we can offer you:

    Generous basic salary
    Contributory Pension
    Life Assurance ( 2x Salary)
    Health Shield Membership and Employee Assistance Programme
    Cycle to work scheme
    Access to a range of employee discounts on shopping, cinema, holidays and much more
    Free parking on site.


    To apply for this role, please send your CV along with your salary expectations to HRadmin@markeygroup.co.uk

Markey Group
associated companies

  • Premiere
  • Park View Gloucester
  • Student Digs Gloucestershire
  • Markey Interiors
  • Markey Construction
  • Honeybourne gate


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