Rodeo
Get started

Air IT Group

Senior Accounts Payable

Nottingham
Posted about 21 hours ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

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

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

See breakdown
Save jobNot relevant
View details

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

See breakdown
Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

See breakdown
Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

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.

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job

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.

Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Get help applying for this job

Skills

Accounts Payable
Purchase Ledger
Supplier Payment Processing
Expense Management
Microsoft Dynamics 365 Business Central
SAP Concur
Stakeholder Management
Process Improvement
Financial Controls
Query Resolution
Organizational Skills
Problem-Solving

Location

Nottingham, England, United Kingdom

Sign up to applySee more jobs like this