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Transaction Ledger Lead

Job in Newtown, Powys, SY16, Wales, UK
Listing for: Trades Workforce Solutions
Full Time position
Listed on 2026-07-04
Job specializations:
  • Finance & Banking
    Financial Compliance, Accounting & Finance, Financial Reporting
  • Accounting
    Financial Compliance, Accounting & Finance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 36000 GBP Yearly GBP 36000.00 YEAR
Job Description & How to Apply Below

Transaction Ledger Lead | Newtown, Powys | Permanent | Salary up to £36,000 + benefits package

Are you an experienced Accounts Payable professional who enjoys finding the root cause of problems and improving processes and procedures?

We're looking for someone who can combine strong AP expertise with a continuous improvement mindset, identifying underlying system and workflow issues and implementing practical solutions that improve the way the finance function operates.

The Opportunity

As Transaction Ledger Leader, you will play a key role within the finance function, ensuring the effective operation of Accounts Payable, payments and receipts processes. Alongside supporting day-to-day activities, you will work closely with stakeholders across the business to identify opportunities for improvement, resolve issues and enhance overall performance.

This role is ideally suited to someone with solid Accounts Payable experience who enjoys looking beyond day-to-day operations to identify process improvements and implement more effective ways of working.

Key responsibilities will include:
  • Support the day-to-day operation of a high-volume Accounts Payable function
  • Review existing processes and procedures, identifying opportunities for improvement
  • Investigate underlying system and workflow issues, determining root causes and implementing solutions
  • Monitor and analyse operational performance, recommending improvements where appropriate
  • Develop and track KPIs to support team performance and service delivery
  • Build strong relationships with internal stakeholders to understand business challenges and requirements
  • Produce reports and analysis to support management decision‑making
  • Support continuous improvement initiatives and finance-related projects
  • Ensure compliance with internal controls, policies and procedures
  • Provide guidance, coaching and support to team members where required
Personal Profile

We are looking for an experienced Accounts Payable professional who thrives in a fast‑paced, high-volume environment and enjoys solving problems and improving processes. You will be naturally curious and analytical, with the ability to identify underlying issues within systems, processes and workflows, and implement improvements that deliver lasting benefits to the wider finance function.

You will have:
  • Significant experience within Accounts Payable or transactional finance
  • A track record of reviewing and improving finance processes, procedures and controls
  • The ability to identify root causes of recurring issues and implement practical solutions

    Strong analytical skills with a continuous improvement mindset
  • Excellent communication skills and the ability to build relationships across the business
  • The confidence to challenge existing ways of working and drive positive change
  • A proactive, hands‑on approach with a genuine passion for improving how things are done
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