6-Month Purchase Ledger Clerk (Accounts Payable)

Domino's Pizza (UK & Ireland) Plc; Milton Keynes; On-site; GBP 24,000 - 28,000; Full time

Job summary

Domino's is seeking a Purchase Ledger Clerk to join our Finance team on a 6-month fixed-term contract. You will process supplier invoices accurately, resolve queries and ensure payments stay on track to keep our operations running smoothly.

You will handle around 200 invoices weekly, build strong relationships with suppliers and colleagues, and contribute to efficient AP processes with Excel and ERP systems such as Dynamics 365.

Qualifications

• Experience in Accounts Payable or Purchase Ledger in a volume-driven business.
• Ability to process high volumes of invoices accurately and efficiently.
• Proficient Excel skills including formulas, VLOOKUPs and Pivot Tables.
• Experience with Microsoft Dynamics 365 or another ERP system is advantageous.
• Excellent communication and supplier relationship skills.
• Strong organisational skills and ability to prioritise tasks.

Responsibilities

• Process, match, code and post supplier invoices (around 200 per week).
• Resolve invoice queries and reconcile supplier statements.
• Support payment runs and maintain accurate financial records.

Skills

Accounts Payable

High-volume invoicing

Excel (VLOOKUP/Pivot)

Communication skills

Query resolution

ERP (D365)

Organisation

Tools

Dynamics 365

Job description

Domino's is seeking a Purchase Ledger Clerk to join our Finance team on a 6-month fixed-term contract. You will process supplier invoices accurately, resolve queries and ensure payments stay on track to keep our operations running smoothly.

You will handle around 200 invoices weekly, build strong relationships with suppliers and colleagues, and contribute to efficient AP processes with Excel and ERP systems such as Dynamics 365.