Purchase Ledger Clerk

at  ZIGUP

Duration: Fixed term contract for 12 months
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team. The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts. This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
Your key responsibilities will include ensuring that all control activities within the Procure-to-Pay (P2P) function are rigorously followed, with any issues swiftly escalated or resolved to maintain operational integrity. You will also be instrumental in establishing and maintaining a robust control framework, ensuring our processes meet the highest standards of efficiency and compliance.

ABOUT US

ZIGUP is a leading integrated mobility solutions provider. We’re trusted by many of the UKs leading insurance and leasing companies, fleet operators, OEMs and blue-chip corporates, delivering a wide array of solutions from vehicle rental and fleet management to accident management, vehicle repairs, service and maintenance.
Our Purpose? Keeping customers moving, smarter.

• One-Time Creditors: Oversee invoice approvals, ensure timely payments, maintain accurate records, and resolve any discrepancies with one-time creditors.
• Intercompany Invoices: Process intercompany invoices, reconcile accounts, and work with internal departments to ensure smooth invoicing and payment.
• Consolidated Overhead Accounts: Reconcile invoice data in Excel, ensure compliance with company policies, and handle any related queries.
  If you are looking for a role where your attention to detail and commitment to excellence will make a tangible impact, this is your opportunity to shine at ZIGUP.