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Temporary Purchase Ledger

Remote / Online - Candidates ideally in
Poole, Dorset County, BH15, England, UK
Listing for: CMA Recruitment Group
Seasonal/Temporary, Remote/Work from Home position
Listed on 2026-09-24
Job specializations:
  • Finance & Banking
    Accounting & Finance, Finance Assistant, Accounts Receivable/ Collections
  • Accounting
    Accounting & Finance, Finance Assistant, Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 26000 - 32000 GBP Yearly GBP 26000.00 32000.00 YEAR
Job Description & How to Apply Below

An established retail business based in Poole is seeking a Temporary Purchase Ledger Clerk to join their finance team for a six-week period. Known for its collaborative culture and commitment to employee support, the organisation offers a welcoming environment within a growing sector. This role provides an excellent opportunity to gain hands-on experience in purchase ledger processes, working alongside experienced professionals in a supportive setting.

The team values efficiency, accuracy, and team cohesion, making it an engaging position for individuals looking to contribute positively during a temporary assignment.

Responsibilities
  • Managing end-to-end purchase ledger processes, including invoice receipt, validation, and coding, ensuring timely and accurate processing
  • Contacting suppliers directly to resolve payment or invoice queries efficiently, maintaining strong supplier relationships
  • Supporting the finance team with preparation for weekly payment runs and maintaining supplier account records
  • Using systems such as Microsoft Dynamics, Excel, and approval platforms to scan, verify, and process invoices with a focus on reducing manual workload
  • Collaborating with team members and reporting to the Financial Controller to ensure smooth finance operations during the cover period
Candidate Requirements
  • Proven experience in purchase ledger or similar finance transactional roles, ideally within a fast-paced environment
  • Strong attention to detail and ability to handle high volumes of invoice processing accurately
  • Good communication skills, capable of liaising effectively with suppliers and internal teams
  • Proficient in MS Office, especially Excel, and familiar with finance systems such as Microsoft Dynamics
  • Able to start immediately and adapt quickly to team priorities
Benefits & Additional Information
  • Hybrid working arrangement, with the option to work from home on Mondays and Fridays
  • Supportive, friendly team environment with a focus on collaborative working
  • Opportunity to contribute to a vital part of the finance function during a temporary period
  • Flexibility in start date to accommodate immediate availability
  • Salary will be dependent on experience

CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics.

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