Purchase Ledger Location: Lytham St.Annes | Type: Full-Time | Sector: Finance 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 What We're Looking For 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