Purchase Ledger

Office Angels; Lower Blandford St Mary; On-site; GBP 22,000 - 30,000; Full time

Benefits offered by this job

Weekly Pay

Up to 28 days annual leave

Dedicated consultant to support your j

First opportunity to see permanent pos

Access to free eyecare vouchers

Temp of the Month awards

Access to Boost, for online discounts

Timesheets can be completed on mobile

Discount schemes

Access to Well-being platforms

FREE access to online LinkedInLearning

Job summary

Office Angels is seeking a Purchase Ledger Clerk to join our team. You will process supplier invoices, reconcile statements, and ensure accurate posting in Sage and FileMaker.

The role requires attention to detail, reliability, and the ability to manage high volumes of invoices. Based in the United Kingdom, this temporary position offers weekly pay and opportunities to secure permanent roles through Office Angels.

Qualifications

• Previous experience in purchase ledger, accounts payable, or finance administration.
• Strong attention to detail and accuracy.
• Experience processing high volumes of invoices.
• Ability to reconcile supplier statements and resolve discrepancies.
• Good communication skills for supplier and internal stakeholder liaison.
• Strong organisational and time management skills.
• Competent IT skills and experience using financial systems.
• Ability to work within established procedures and deadlines.

Responsibilities

• Process supplier invoices received via post and email.
• Check invoices against expected services recorded on the database and identify discrepancies.
• Notify relevant teams of invoice errors and service discrepancies.
• Record undercharges and support supplier query resolution.
• Complete Purchase Orders and Extras within FileMaker to facilitate accurate customer invoicing.
• Electонically post supplier invoices into Sage, ensuring data accuracy.
• Maintain document management processes, including the secure disposal of processed paperwork.
• Reconcile supplier statements and identify payment discrepancies.
• Contact suppliers regarding missing invoices and statement queries.
• Calculate supplier payment amounts for Nominal Ledger processing.
• Print and process supplier invoices received electronically.
• Support Customer Services when required to maintain service standards.
• Ensure all work is completed in accordance with company policies, procedures, and management systems.

Skills

Purchase ledger

Attention to detail

Invoice processing

Statement reconciliation

Communication

Organisation

Time management

Financial systems

Tools

Sage

FileMaker

Job description

Hours - Monday to Friday (8.30am-5pm)

Join Our Team as a Purchase Ledger Clerk

What You'll Do:

• Process supplier invoices received via post and email.
• Check invoices against expected services recorded on the database and identify discrepancies.
• Notify relevant teams of invoice errors and service discrepancies.
• Record undercharges and support supplier query resolution.
• Complete Purchase Orders and Extras within FileMaker to facilitate accurate customer invoicing.
• Electronically post supplier invoices into Sage, ensuring data accuracy.
• Maintain document management processes, including the secure disposal of processed paperwork.
• Reconcile supplier statements and identify payment discrepancies.
• Contact suppliers regarding missing invoices and statement queries.
• Calculate supplier payment amounts for Nominal Ledger processing.
• Print and process supplier invoices received electronically.
• Support Customer Services when required to maintain service standards.
• Ensure all work is completed in accordance with company policies, procedures, and management systems.

What We're Looking For:

• Previous experience in purchase ledger, accounts payable, or finance administration.
• Strong attention to detail and accuracy.
• Experience processing high volumes of invoices.
• Ability to reconcile supplier statements and resolve discrepancies.
• Good communication skills for supplier and internal stakeholder liaison.
• Strong organisational and time management skills.
• Competent IT skills and experience using financial systems.
• Ability to work within established procedures and deadlines.

Why Join Us?

Impactful Work: Be a part of an organisation that shapes minds and futures.

Supportive Environment: Work alongside a dedicated team that values collaboration and positivity.

Benefits of becoming an Office Angels Temp:

• Weekly Pay
• Up to 28 days annual leave
• Dedicated consultant to support your job search
• First opportunity to see permanent positions
• Access to free eyecare vouchers
• Temp of the Month awards
• Access to Boost, for online discounts
• Timesheets can be completed on mobile devices
• Discount schemes
• Access to Well-being platforms
• FREE access to online LinkedIn Learning course

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website