Purchase Ledger Clerk (6 Month FTC)

About The Role

You bring the detail, we deliver delicious together.

At Domino’s, you bring the flavour. Together, we deliver delicious.

We're looking for a Purchase Ledger Clerk to join our Finance team on a 6-month fixed-term contract. You'll play an important role in helping our Finance operation run smoothly by processing supplier invoices accurately, resolving queries and ensuring payments stay on track.

If you enjoy working with numbers, take pride in getting the details right and like building positive relationships with colleagues and suppliers, this could be a great opportunity for you. 

What You'll Bring

This role is perfect if you enjoy bringing structure, accuracy and organisation to busy finance processes. You'll be confident managing a high volume of work while maintaining attention to detail and providing excellent service to both internal stakeholders and suppliers.

To be successful in this role, you'll bring

• Experience working in an Accounts Payable or Purchase Ledger position within a volume-driven business.
• Confidence processing high volumes of invoices accurately and efficiently.
• Intermediate Excel skills, including formulas, VLOOKUPs and Pivot Tables.
• Strong communication skills and the confidence to work directly with suppliers and colleagues.
• A proactive approach to resolving queries and investigating discrepancies.
• Experience using Microsoft Dynamics 365 (D365) or another ERP system would be advantageous.
• Good organisation skills with the ability to prioritise competing tasks effectively.

What You'll Be Doing

You'll be supporting the day-to-day delivery of Accounts Payable activities, helping ensure supplier invoices are processed accurately and payments are made on time. Working closely with suppliers and colleagues across the business, you'll help maintain accurate records and keep financial processes running smoothly.

Here's how you'll make a difference

• Processing, matching, coding and posting supplier invoices, averaging around 200 invoices each week.
• Resolving invoice queries, reconciling supplier statements and investigating outstanding items.
• Supporting payment runs while maintaining accurate financial records and following company processes.

How We Will Support You

Bring your flavour, and we'll back your future.

Here's what you can expect

• A clear induction and support from day one, helping you quickly settle into the role.
• Guidance and encouragement from your manager and Finance colleagues whenever you need it.
• Opportunities to build your experience and develop your finance knowledge in a well-established business.
• Recognition for great work and the contribution you make to the team and wider business.

About Us

Domino's UK & Ireland

Who are we? A forward-thinking, inclusive world's leading pizza company:

75% of our digital orders coming via the app we have 9.5 million active app customers!

Our mission? To be the go-to choice for food delivery and collection by crafting hot, freshly made pizzas that earn us accolades and the loyalty of millions of pizza enthusiasts worldwide. We're all about innovation, growth, and a commitment to excellence.

At Domino's, we embrace the power of diversity and foster an inclusive environment where everyone feels valued, respected, and empowered. We celebrate the uniqueness of each individual, regardless of their identity, background, or any other characteristic. When you join our team, you join a family that welcomes and celebrates authenticity!

Our recipe for success? Our DomiDNA

• We Mean Business 
• We Always Deliver 
• We’re Open to New Flavours 
• We’re Tastier Together 

If you share our values and are ready to be part of a world-class team that's as passionate about people as we are about pizza, apply now and join the Domino's UK & Ireland family!