Senior Finance Admin Clerk

Company: Together

Role summary

Senior Finance Admin Clerk is a role at Together in Stockport, England, United Kingdom (on-site). Posted 2026-08-19. Experience level: 2-5.

Job title
Senior Finance Admin Clerk
Company
Together
Location
Stockport, England, United Kingdom
Work arrangement
on-site
Category
Administrative
Experience level
2-5
Date posted
2026-08-19

You’ll love working with this team if you’re looking for a stable, full-time role that values accuracy and organization in a collaborative environment. It’s a fantastic opportunity to take ownership of financial processes and grow your career within a supportive company culture.

Job description

Company Description

Benefits of working at Together

26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays

Free access to company holiday homes

Buy & sell holidays

Discretionary annual bonus plus an additional Shared Reward Bonus

Matched pension contribution

Health cash plan plus Private medical insurance

Life assurance and Critical illness cover

Travel season ticket loans and Ride to work scheme

Free local gym access

Local bar / restaurant discounts

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Company Description

We’re Together. For over 50 years, we’ve helped thousands of people, businesses and professionals unlock their property ambitions with our common-sense approach to mortgages and secured loans.

We take the time to understand our customers and our door is always open, so we can often help when other lenders can’t or won’t. Based in Cheadle, Cheshire, our 950 colleagues help our customers throughout the UK, backed by the power of a £8 billion loan book.

Job Description

As a Senior Finance Admin Clerk , you will play a part in supporting the smooth operation of our financial processes by being committed to delivering high-quality customer service, meeting SLAs, and working within defined policies and procedures.

As a Senior Finance Admin Clerk, we are looking for someone to:

Assist with purchase ledger control processes, matching and posting of invoices

Post cash and other ledger entries

Liaise with internal teams and external stakeholders to resolve queries promptly

Ensure compliance with company policies and financial regulations

Engage in project work, supporting management to ensure we obtain the best efficiency

Verify the correct control checks have been considered during payment processing

Complete control checks to ensure all Financial Mandating is present

Be involved in reconciliation and query resolution

Ensure process steps are up to date and “one best way” is followed accurately and efficiently

Provide QA and feedback to processes completed across the business areas

Qualifications

Essential

Knowledge and Understanding of Microsoft applications

Excellent written and verbal communication skills

Excellent Numeracy skills

Experience in finance administration or similar role

Experience in professional working environment

If you feel you have some of the skills mentioned above, but not all, please do still apply and we would be happy to have a further discussion with you in regards to your suitability for the role.

Additional Information

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Together embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills.

If you feel you'd benefit from any support or reasonable adjustments during any stage of the recruitment process, please don’t hesitate to let us know when completing your application. This information will be picked up by our team, so we can try and put steps in place to help you be at your best through this process.

Click here for more information on our Recruitment Process

Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.

#TMHP

Working Hours: Standard (09:00am-17:30pm)

Department: Financial Operations

Office or Field Based: Office Based (Cheadle, SK8 3GW)

Contract type: Permanent

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