Finance clerk Work, Jobs in Loughborough, Lec (with Salaries)

Senior Purchase Ledger Clerk
Air IT —Sandiacre
- Full-time
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Post Office Counter Clerk
OurCoop —Derby
- £12.75 an hour
- Customer service
- Cash handling
- Communication skills
- Paid training
- Annual leave
6d
Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
- Up to £30,000 a year
- Full-time
- Accounting
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
3d
Post Office Counter Clerk
Chelmsford Star Co-operative Society —Derby
- £12.75 an hour
- Customer service
- Cash handling
- Communication skills
- Paid training
- Annual leave
6d

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finance clerk jobs near loughborough, lec

Senior Purchase Ledger Clerk

Air IT -
Sandiacre

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Job details

Full-time | Fixed term contract

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount
Paid volunteer time
Car scheme

Qualifications

Accounts payable
Stakeholder liaison
Continuous improvement
Organisational skills
Payment run preparation
Microsoft Dynamics 365 Business Central
Communication skills

Full job description

Senior Purchase Ledger Clerk
Nottingham
(Maternity Cover FTC 12 months)
Hybrid

At Air IT, we're passionate about delivering exceptional service and creating a collaborative, supportive environment where our people can thrive. We're looking for an experienced Senior Purchase Ledger Clerk to join our Finance team and play a key role in ensuring the smooth running of our accounts payable function.

This is an excellent opportunity for a proactive and detail-oriented individual who enjoys taking ownership, supporting colleagues, and driving continuous improvement within a busy finance environment.

What you'll be doing

As a senior member of the Purchase Ledger team, you'll help ensure the efficient processing of supplier payments, expenses, and financial transactions while supporting the Accounts Payable Manager with day-to-day operations.

Key Responsibilities include:

Reviewing and approving new supplier requests and supplier master record amendments
Preparing and processing weekly and monthly supplier payment runs
Processing and maintaining transactional postings within Business Central
Managing the Direct Debit supplier process
Overseeing the expense claims and purchase order process, ensuring compliance with company policies
Acting as a key point of contact for supplier and internal stakeholder queries, resolving issues effectively and professionally
Supporting the Accounts Payable Manager and providing cover during periods of absence
Providing first-line escalation support for complex supplier and operational queries
Contributing to finance and process improvement projects across the business
Identifying opportunities to improve efficiency, accuracy, and controls within the purchase ledger function

About you

We're looking for someone who combines strong accounts payable experience with a collaborative and customer-focused approach.

You'll ideally have:

Previous experience in a Senior Purchase Ledger Clerk, Accounts Payable Supervisor, or similar role
Experience supporting or deputising for an Accounts Payable Manager
Strong understanding of purchase ledger, expenses, and purchase order processes
Experience using Microsoft Dynamics 365 Business Central (BC) and SAP Concur would be advantageous
Excellent communication skills and the confidence to build relationships with suppliers and colleagues at all levels
A proactive approach to problem-solving and query management
The ability to work effectively within complex financial processes and deadlines
Strong organisational skills with the ability to prioritise a varied workload
A continuous improvement mindset with a focus on accuracy and delivering things right first time

Why join Air IT?

At Air IT, our people are at the heart of everything we do. You'll be joining a supportive team where your ideas are valued, your development is encouraged, and you'll have the opportunity to make a real impact as we continue to grow.

If you're an experienced purchase ledger professional looking for your next challenge within a collaborative and fast-paced environment, we'd love to hear from you.

Life at Air IT Group - Perks That Matter

25 days' annual leave, plus a celebration day
Enhanced family leave policies
Holiday purchase scheme
Paid volunteering days
EV car scheme
Air Perks employee discount platform
Eye care support
Virtual GP access
Technology vouchers
Cycle to Work scheme
Employee Assistance Programme
Salary sacrifice pension
Group life assurance
Group income protection
Additional Benefits That Make a Difference
Hybrid working
Ongoing learning & development
Social events, competitions & incentives
Discount & cashback schemes

Equal Opportunities

Air IT is an equal opportunities employer. We're committed to creating an inclusive, diverse and supportive workplace where everyone can thrive. If you require any reasonable adjustments at any stage of the recruitment process, please let us know.

No Agencies Disclaimer:

Air IT manages all recruitment directly. While we occasionally engage approved agencies for specific needs, we do not work with agencies for our standard roles. We kindly ask that agencies do not contact us or submit unsolicited CVs, as these will not be considered and no fees will be payable. If we require agency support, we will reach out to our selected partners directly.

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finance clerk jobs in loughborough, lec

Senior Purchase Ledger Clerk

Post Office Counter Clerk

Assistant Accountant

Post Office Counter Clerk

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