Purchase Ledger Clerk
4 days ago
Location: Lytham St.Annes | Type: Full-Time | Sector: FinanceAbout the Role
We're looking for a detail-oriented Purchase Ledger Clerk to join our Finance team at Tangerine Group. Based at our Boundary Road site in Lytham, you'll play a key role in ensuring our supplier invoices are processed accurately and efficiently, supporting the wider finance function with reconciliations, stocktakes, and ad-hoc tasks.
This is a fantastic opportunity for someone with at least one year's experience in a similar role who thrives in a fast-paced, team-oriented environment.
What You'll Be Doing- Processing supplier invoices in line with agreed payment terms
- Matching invoices with purchase orders and coding them correctly
- Entering invoices onto the system and filing for payment
- Liaising with line managers to authorise invoices without purchase orders
- Resolving invoice queries with suppliers and internal requesters
- Raising payments via BACS and supporting payment runs
- Processing staff expenses and supporting month-end procedures
- Participating in bi-annual stocktakes and analysing adjustments
- Supporting the Financial Controller and wider finance team with ad-hoc duties
- At least 1 year's experience in a similar finance or purchase ledger role
- Strong organisational and time management skills
- Excellent Excel and general IT skills
- Experience with Sage Line 200 and 50 (advantageous)
- A quick learner who is self-motivated and enthusiastic
- A team player with great interpersonal skills
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