Senior Purchase Ledger ClerkNottingham Hybrid Working 12-Month Fixed-Term Contract (Maternity Cover)Atrium Associates are delighted to be recruiting on behalf of our client for an experienced Senior Purchase Ledger Clerk to join their Finance team on a 12-month fixed-term contract.This is an excellent opportunity for a detail-oriented and proactive finance professional to play a key role within a busy accounts payable function. Working within a collaborative and supportive environment, you will be responsible for ensuring the smooth and efficient processing of supplier payments, expenses, and financial transactions, while supporting day-to-day finance operations and continuous improvement initiatives.The RoleAs a senior member of the Purchase Ledger team, you will support the effective management of the accounts payable function, ensuring processes are completed accurately, efficiently, and in line with company policies.Key Responsibilities: Review and approve new supplier account requests and amendments to supplier master recordsPrepare and process weekly and monthly supplier payment runsProcess and maintain financial transactions within Microsoft Dynamics 365 Business CentralManage the Direct Debit supplier payment processOversee employee expense claims and purchase order procedures, ensuring policy complianceAct as a key point of contact for supplier and internal stakeholder queries, resolving issues promptly and professionallySupport the Accounts Payable Manager with ..... full job details .....