UK remote
Senior Purchase Ledger Clerk
About this role
This role is based 5 days a week at our Shirebrook HQ The Role Working as part of our Finance team, you will play a key role within the Purchase Ledger function, working closely with the Purchase Ledger Team Leader and collaborating with both internal departments and external stakeholders across the Group. You will be responsible for supporting the day-to-day running of the purchase ledger process, including payment runs, invoice matching and posting, bank detail verification, and new account validation.
Ensuring all activities are completed accurately, efficiently, and in line with established controls and timescales, you will help maintain the integrity of our financial processes while delivering a high standard of service to the wider business. In this role, you will assist the Purchase Ledger Team Leader with all aspects of supplier payments, ensuring transactions are processed correctly and in accordance with company procedures to minimise financial risk and protect the business.
Acting as a key point of contact for invoice-related queries, you will proactively investigate and resolve discrepancies, build strong relationships with stakeholders, and contribute to the continuous improvement of processes within the team. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a fast-paced environment and takes pride in delivering accurate, timely, and quality outcomes.
Key Responsibilities Highly self-motivated with excellent organisational skills and the ability to effectively prioritise workloads to meet deadlines. Exceptional attention to detail and a commitment to maintaining accuracy. Ability to build, develop, and maintain strong working relationships with internal stakeholders across the business. Proactive and adaptable, with the confidence to work independently and take ownership of tasks.
Strong verbal and written communication skills, with the ability to communicate effectively with colleagues, suppliers, and stakeholders at all levels. Confident in identifying, escalating, and discussing issues or concerns with management in a timely and professional manner. Demonstrates a positive attitude, strong problem-solving skills, and a willingness to contribute to continuous process improvement. Previous experience using Microsoft Dynamics 365 Finance in an Accounts Payable environment is essential for this role Minimum of 2 years' experience in Accounts Payable/Purchase Ledger.