Purchase Ledger Specialist — Profit-Share Team

Tower-Supplies

Poole

On-site

GBP 24,000 - 30,000

Full time

18 hours ago
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Benefits offered by this job

Profit share
Perks at Work
Free lunch Fridays
Dress down Fridays
Cycle to Work
Birthday vouchers
Workplace massage
Employee assistance

Job summary

Tower-Supplies is seeking a Purchase Ledger Clerk to join our office-based Finance team. Reporting to the Finance Manager, you will handle routine purchase ledger tasks with accuracy and efficiency.

You will organise, match and post supplier invoices, respond to queries, reconcile statements, and assist with payment runs. You will also help ensure timely term adherence and support other finance functions as needed.

Qualifications

  • Detail oriented with strong organisational skills and accuracy in data entry.
  • Able to manage a high-volume workload under pressure.
  • Proficient with Excel, Outlook and accounting software.
  • Team player with good communication skills.

Responsibilities

  • Organise, register, match and post purchase ledger invoices accurately.
  • Resolve issues with internal departments and suppliers.
  • Respond to supplier queries and reconcile statements.
  • Prepare information for payment runs for processing by Finance Manager.
  • Ensure supplier payment terms are met.
  • Report status of invoices to management.
  • Scan and shred documents and keep records up to date.
  • Provide cover for other finance roles as needed.
  • Process pre-payment requests with internal teams.
  • Ensure credit card transactions are up to date.
  • Process internal expense forms and file backups.

Skills

Data entry
Teamwork
Communication
IT proficiency

Tools

Excel
Outlook
Accounting software

Job description

Tower-Supplies is seeking a Purchase Ledger Clerk to join our office-based Finance team. Reporting to the Finance Manager, you will handle routine purchase ledger tasks with accuracy and efficiency.

You will organise, match and post supplier invoices, respond to queries, reconcile statements, and assist with payment runs. You will also help ensure timely term adherence and support other finance functions as needed.

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