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Purchase Ledger Assistant

Remote / Online - Candidates ideally in
Huddersfield, West Yorkshire, HD1, England, UK
Listing for: SimplyBiz PLC
Full Time, Remote/Work from Home, Commission-based only position
Listed on 2026-06-08
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections, Finance Assistant
Salary/Wage Range or Industry Benchmark: 24479 GBP Yearly GBP 24479.00 YEAR
Job Description & How to Apply Below

Purchase Ledger Assistant

Department: Finance

Employment Type: Permanent - Full Time

Location: Huddersfield

Reporting To: Accounts Payable Lead

Compensation: £24,479 / year

Description

Join a collaborative finance team where you’ll ensure commission payments are accurate, reconciled and delivered on time.

This is an entry level role with opportunities to progress - once you've passed your probation period and are proficient in your role, if you're keen to study towards a relevant account qualification, we'll support you!

Role Overview

Role Overview: This is role focused on supporting the accurate processing and reconciliation of mortgage commission payments, acting as a key link between lenders and Simplybiz Mortgages members while ensuring payments are complete, timely and well-controlled within a high-volume finance environment.

Internally, we call this role Procuration Analyst.

What you'll do
  • Process commission payments from start to finish, making sure everything is accurate before payments are made
  • Check and match incoming payment data against system records and bank receipts to ensure everything balances
  • Review and clean data received from lenders to make sure it’s complete and correct
  • Help calculate and prepare payments to members in line with agreed terms
  • Investigate and resolve any differences, missing payments or incorrect amounts
  • Act as a point of contact for queries from lenders and members, providing clear updates and support
  • Support weekly and month-end checks to ensure all payments are fully accounted for
  • Keep clear records and documentation to support audit and control processes
  • Work closely with wider teams (finance, operations, sales) to resolve issues and improve processes
  • Assist with supplier invoices, payments and reconciliations as part of the wider finance teams
What you'll need to succeed:
Essential requirements
  • Strong attention to detail with the ability to process high volumes of financial data accurately
  • Comfortable working with large datasets and repetitive workflows
  • Solid reconciliation skills with a methodical and investigative approach
  • Clear communication skills when dealing with internal stakeholders, lenders and Simply Biz members
  • Ability to manage multiple deadlines in a fast-paced environment
  • Strong Excel capability
Desirable requirements
  • Experience in a finance operations, payments or reconciliation role is desirable
  • Experience working with commission-based income or within financial services (ideally mortgages) would be advantageous
  • Experience with finance systems such as Sage Intacct, Dynamics or similar is beneficial
Your approach
  • Highly organised and process-driven
  • Strong sense of ownership and accountability
  • Positive, team-oriented attitude with willingness to support wider finance activities
  • Proactive and solutions-focused mindset
  • Comfortable working with high volume tasks while maintaining attention to detail
Important to know

Location: This is a hybrid role, where you'll be working in our Huddersfield office 3 times each week, usually on Tuesdays, Wednesdays and Thursday. The other 2 days you'll work from home.

Right to Work: Applicants must already hold a legal right to work in the UK without time restrictions and without the need for future sponsorship. We are unable to provide Skilled Worker visa sponsorship.

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