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Jobs At Hodge
Closing Date:
22nd of March 2022
Contract Details:
Working Hours:

Procure to Pay &Supplier Management Specialist

  • Full-time
  • Permanent
  • Competitive Salary
  • Extensive learning and development programme
  • Generous, personalised benefits package
  • Enhanced parental leave
  • Company pension contribution up to 15%
  • Flexible working options
  • Opportunities to get involved in our charity and community work


Live your life. Give back. Grow into the person and the expert you’re cut out to be.

About Hodge

For over 50 years, we’ve shared the same simple mission: to really make a positive difference for our customers and communities. This ethos is in our DNA as we are 79% owned by a charity, the Hodge Foundation.

In order to continue to grow we have a clear focus on ensuring that we are operationally excellent. As Hodge continues to embark on its next chapter, the Bank has already seen a large amount of growth both in terms of financial performance but importantly its colleagues. Our strategic vision is underpinned by our people and our investment in our colleagues. Our culture is what makes us special and ultimately what delivers our purpose to make a positive difference for our customers and communities.

Our aim is to open financial possibilities where options seem limited. Helping a family get a mortgage, saving for that dream or investing in or developing property. All of our customers get much more than just products: we give them simple solutions and support when they need it most.

The role

Hodge’s ambition is to become a truly customer-centric organisation. We’re looking for an experienced individual who understands that the key in delivering our ambition of truly superb customer service is through our people.

You will be responsible for providing administrative, technical and basic purchasing support within the Bank’s Procurement department by working closely with the Finance/Accounts Payable team to ensure invoices are matched and paid on time and communicating with a range of stakeholders from varying levels of the business to ensure that Procurement tasks are completed in a timely manner.


What will your day look like?

Your key responsibilities as Procure to Pay & Supplier Management Specialist will include:

  • Assist with the operations of the purchase ledger function, covering key purchase ledger tasks, such as matching invoices to purchase orders, resolving invoice queries, updating supplier records and maintain the supplier contracts.
  • Ensuring the invoice receiving inbox is well managed and maintained in an accurate and timely manner at all times and maintain a high level of standard for resolving internal and external queries.
  • Assist in ensuring departmental administrative tasks are kept up-to-date.
  • Assist in the preparation of monthly payment run report, collating all relevant information throughout the month within systems in an accurate and timely manner specific to Purchase Ledger.
  • Become familiar with the Group’s business lines and its accounting processes and controls.
  • Monthly reconciliation of the Company Credit Card.
  • Develop and maintain an up-to-date knowledge of Compliance & Risk regulatory and legislative information related to Group products and services (e.g. PRA/FCA rules, Data Protection, Money Laundering, etc.), as advised by line management.
  • Support the risk culture of the organisation by taking personal responsibility for identifying and managing risks in everything you do.


Are you the one for us?

  • Experience of working in an accounts or procurement department is desirable but not essential
  • Educated to GCSE level (grade A-C including Mathematics)
  • Excellent Microsoft Office IT skills
  • Attention to detail and accuracy
  • Effective verbal and written communication skills
  • Proactive and self motivating.


If this sounds like you, we’d love you to get in touch.  Click to apply and submit your CV, along with a few paragraphs explaining why you think you’re right for the role.