Purchase Ledger Clerk
SF Group are recruiting exclusively for a Purchase Ledger Clerk on temporary ongoing basis with our client in Sutton In Ashfield. Reporting in to the Purchase Ledger Supervisor your role will take responsibility for: scanning purchase invoices/credits, entering invoice data, submitting invoices for authorisation, posting of supplier payments, reconciliation of supplier statements to the ledger, liaison with suppliers, administration of employee expense claims. This purchase ledger position is most suited to a candidate with work experience in this area already. You should be committed to taking responsibility for your ledger, working methodically with a high level of accuracy and attention to detail. A good working knowledge of MS Excel is also important if you wish to apply for this position. Our client offers flexible working hours, onsite parking and great training. Please only apply if you are available immediately or on a short notice and have at least 1 years experience in purchase ledger.