ABOUT 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